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Deficiency Records for Heritage Park of Katy Nursing and Rehabilitation

A list of the most recent deficiencies for Heritage Park of Katy Nursing and Rehabilitation. 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 Park of Katy Nursing and Rehabilitation. 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?
Provide at least one room set aside to use as a resident dining room and for activities, that is a good size, with good lighting, air flow and furniture. Health 2023-09-30 2023-10-23 Y
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2023-09-30 2023-10-01 Y
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2023-09-30 2023-10-01 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2023-09-30 2023-10-01 Y
Provide safe, appropriate dialysis care/services for a resident who requires such services. Health 2023-09-30 2023-10-01 Y
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2023-09-30 2023-10-01 Y
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 2023-09-30 2023-10-01 Y
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2023-09-07 2023-09-11 N
Provide properly protected cooking facilities. Fire Safety 2023-09-07 2023-09-08 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2023-09-07 2023-09-08 N
Provide appropriate pressure ulcer care and prevent new ulcers from developing. Health 2022-07-22 2022-08-28 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 2022-07-22 2022-08-28 N
Provide and implement an infection prevention and control program. Health 2022-07-22 2022-08-28 N
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2022-07-20 2022-08-18 N
Provide timely, quality laboratory services/tests to meet the needs of residents. Health 2022-06-24 2022-07-15 Y
Protect each resident from the wrongful use of the resident's belongings or money. Health 2021-04-02 2021-04-30 N
Provide properly protected cooking facilities. Fire Safety 2021-03-30 2021-04-30 N
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2021-03-30 2021-04-30 N
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. Fire Safety 2021-03-30 2021-04-30 N
Have proper medical gas storage and administration areas. Fire Safety 2021-03-30 2021-04-30 N

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