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Deficiency Records for Heritage Hall-Rich Creek

A list of the most recent deficiencies for Heritage Hall-Rich Creek. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.

A list of the most recent deficiencies for Heritage Hall-Rich Creek. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.

Deficiency Type of Deficiency Deficiency Date Date Corrected Resulted from a Complaint?
Have properly located and lighted "Exit" signs. Fire Safety 2021-12-13 2022-02-08 N
Install corridor and hallway doors that block smoke. Fire Safety 2021-12-13 2022-02-08 N
Have properly installed electrical wiring and gas equipment. Fire Safety 2021-12-13 2022-02-08 N
To conduct inspection, testing and maintenance of fire doors by qualified individuals. Fire Safety 2021-12-13 2022-02-08 N
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. Health 2021-12-09 2022-01-03 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2021-12-09 2022-01-03 N
Not transfer or discharge a resident without an adequate reason; and must provide documentation and convey specific information when a resident is transferred or discharged. Health 2019-01-28 2019-03-12 N
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. Health 2019-01-28 2019-03-12 N
Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. Health 2019-01-28 2019-03-12 N
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2019-01-28 2019-03-12 N
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. Health 2019-01-28 2019-03-12 N
Provide safe and appropriate respiratory care for a resident when needed. Health 2019-01-28 2019-03-12 N
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. Health 2019-01-28 2019-03-12 N
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2019-01-28 2019-03-12 N
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2017-10-27 2017-12-12 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2017-10-27 2017-12-12 N
Ensure proper usage of power strips and extension cords. Fire Safety 2017-10-27 2017-12-12 N
Store, cook, and serve food in a safe and clean way. Health 2017-09-27 2017-10-16 N
Give or get x-rays and other tests in a timely manner to meet the needs of residents. Health 2017-09-27 2017-10-16 N

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