Facility profile · CCN 265534
Heritage Care Center
99 federal citations on record , including 10 at the Immediate Jeopardy level, and 8 federal enforcement actions totaling $343,318.
Record summary
Federal record · Q1 202699
Total citations
87
Last 3 years
14
Actual harm+
8
Federal penalties
$343,318
Total fines
1
Overall ★ rating
Most common violation categories here
Most common F-tags at this facility
Citation history
99 on record| Survey | F-Tag | Violation | Severity | Source |
|---|---|---|---|---|
| Sep 9, 2025 | F838 | Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations (including nights and weekends) and emergencies. | F | Complaint |
| Sep 9, 2025 | F727 | Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. | E | Complaint |
| Sep 9, 2025 | F684 | Provide appropriate treatment and care according to orders, resident’s preferences and goals. | D | Complaint |
| Sep 9, 2025 | F602 | Protect each resident from the wrongful use of the resident's belongings or money. | D | Complaint |
| Sep 9, 2025 | F600 | Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | D | Complaint |
| Sep 9, 2025 | F584 | Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | E | Complaint |
| Sep 9, 2025 | F568 | Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | D | Complaint |
| Sep 9, 2025 | F883 | Develop and implement policies and procedures for flu and pneumonia vaccinations. | E | Standard |
| Sep 9, 2025 | F882 | Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home. | F | Standard |
| Sep 9, 2025 | F881 | Implement a program that monitors antibiotic use. | F | Standard |
| Sep 9, 2025 | F880 | Provide and implement an infection prevention and control program. | F | Standard |
| Sep 9, 2025 | F865 | Have a plan that describes the process for conducting QAPI and QAA activities. | F | Standard |
| Sep 9, 2025 | F761 | 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. | D | Standard |
| Sep 9, 2025 | F760 | Ensure that residents are free from significant medication errors. | D | Standard |
| Sep 9, 2025 | F756 | Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | E | Standard |
| Sep 9, 2025 | F697 | Provide safe, appropriate pain management for a resident who requires such services. | D | Standard |
| Sep 9, 2025 | F689 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | D | Standard |
| Sep 9, 2025 | F641 | Ensure each resident receives an accurate assessment. | D | Standard |
| Sep 9, 2025 | F628 | Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies. | D | Standard |
| Sep 9, 2025 | F558 | Reasonably accommodate the needs and preferences of each resident. | D | Standard |
| Jun 26, 2025 | F741 | Ensure that the facility has sufficient staff members who possess the competencies and skills to meet the behavioral health needs of residents. | D | Complaint |
| Jun 26, 2025 | F576 | Ensure residents have reasonable access to and privacy in their use of communication methods. | E | Complaint |
| May 23, 2025 | F697 | Provide safe, appropriate pain management for a resident who requires such services. | D | Complaint |
| Apr 25, 2025 | F689 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | J | Complaint |
| Apr 25, 2025 | F661 | Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. | D | Complaint |
| Apr 25, 2025 | F658 | Ensure services provided by the nursing facility meet professional standards of quality. | D | Complaint |
| Apr 25, 2025 | F623 | Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | D | Complaint |
| Apr 25, 2025 | F553 | Allow resident to participate in the development and implementation of his or her person-centered plan of care. | G | Complaint |
| Mar 14, 2025 | F925 | Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | E | Complaint |
| Mar 14, 2025 | F741 | Ensure that the facility has sufficient staff members who possess the competencies and skills to meet the behavioral health needs of residents. | D | Complaint |
| Mar 14, 2025 | F689 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | J | Complaint |
| Mar 14, 2025 | F661 | Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. | D | Complaint |
| Mar 14, 2025 | F658 | Ensure services provided by the nursing facility meet professional standards of quality. | D | Complaint |
| Mar 14, 2025 | F623 | Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | D | Complaint |
| Mar 14, 2025 | F603 | Protect each resident from separation (from other residents, his/her room, or confinement to his/her room). | G | Complaint |
| Mar 14, 2025 | F576 | Ensure residents have reasonable access to and privacy in their use of communication methods. | E | Complaint |
| Mar 14, 2025 | F553 | Allow resident to participate in the development and implementation of his or her person-centered plan of care. | G | Complaint |
| Feb 3, 2025 | F689 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | J | Complaint |
| Feb 3, 2025 | F610 | Respond appropriately to all alleged violations. | D | Complaint |
| Dec 26, 2024 | F689 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | J | Complaint |
| Dec 26, 2024 | F610 | Respond appropriately to all alleged violations. | D | Complaint |
| Sep 12, 2024 | F600 | Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | D | Complaint |
| Aug 5, 2024 | F880 | Provide and implement an infection prevention and control program. | E | Complaint |
| Aug 5, 2024 | F760 | Ensure that residents are free from significant medication errors. | D | Complaint |
| Aug 5, 2024 | F759 | Ensure medication error rates are not 5 percent or greater. | D | Complaint |
| Jun 14, 2024 | F689 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | J | Complaint |
| May 2, 2024 | F600 | Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | D | Complaint |
| Jan 30, 2024 | F610 | Respond appropriately to all alleged violations. | D | Complaint |
| Jan 30, 2024 | F609 | Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | D | Complaint |
| Jan 30, 2024 | F600 | Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | J | Complaint |
| Jan 30, 2024 | F584 | Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | E | Complaint |
| Dec 12, 2023 | F742 | Provide the appropriate treatment and services to a resident who displays or is diagnosed with mental disorder or psychosocial adjustment difficulty, or who has a history of trauma and/or post-traumatic stress disorder. | J | Complaint |
| Dec 12, 2023 | F740 | Ensure each resident must receive and the facility must provide necessary behavioral health care and services. | D | Complaint |
| Dec 12, 2023 | F689 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | J | Complaint |
| Dec 12, 2023 | F610 | Respond appropriately to all alleged violations. | D | Complaint |
| Dec 12, 2023 | F609 | Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | D | Complaint |
| Dec 12, 2023 | F600 | Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | J | Complaint |
| Dec 12, 2023 | F584 | Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | E | Complaint |
| Sep 29, 2023 | F691 | Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services. | D | Complaint |
| Sep 29, 2023 | F690 | Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | D | Complaint |
| Sep 29, 2023 | F689 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | G | Complaint |
| Sep 29, 2023 | F686 | Provide appropriate pressure ulcer care and prevent new ulcers from developing. | D | Complaint |
| Sep 29, 2023 | F580 | Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | D | Complaint |
| Sep 29, 2023 | F880 | Provide and implement an infection prevention and control program. | J | Standard |
| Sep 29, 2023 | F812 | Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | F | Standard |
| Sep 29, 2023 | F759 | Ensure medication error rates are not 5 percent or greater. | E | Standard |
| Sep 29, 2023 | F758 | Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | D | Standard |
| Sep 29, 2023 | F726 | Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | D | Standard |
| Sep 29, 2023 | F698 | Provide safe, appropriate dialysis care/services for a resident who requires such services. | D | Standard |
| Sep 29, 2023 | F695 | Provide safe and appropriate respiratory care for a resident when needed. | D | Standard |
| Sep 29, 2023 | F656 | Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | D | Standard |
| Sep 29, 2023 | F623 | Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | D | Standard |
| Sep 29, 2023 | F622 | 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. | D | Standard |
| Sep 29, 2023 | F610 | Respond appropriately to all alleged violations. | D | Standard |
| Sep 29, 2023 | F609 | Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | D | Standard |
| Sep 29, 2023 | F570 | Assure the security of all personal funds of residents deposited with the facility. | E | Standard |
| Sep 29, 2023 | F568 | Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | E | Standard |
| Sep 29, 2023 | F567 | Honor the resident's right to manage his or her financial affairs. | E | Standard |
| Aug 23, 2023 | F600 | Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | D | Complaint |
| Jun 30, 2023 | F925 | Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | E | Complaint |
| Jun 30, 2023 | F842 | Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | D | Complaint |
| Jun 30, 2023 | F602 | Protect each resident from the wrongful use of the resident's belongings or money. | D | Complaint |
| May 3, 2023 | F925 | Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | E | Complaint |
| May 3, 2023 | F842 | Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | D | Complaint |
| May 3, 2023 | F742 | Provide the appropriate treatment and services to a resident who displays or is diagnosed with mental disorder or psychosocial adjustment difficulty, or who has a history of trauma and/or post-traumatic stress disorder. | E | Complaint |
| May 3, 2023 | F689 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | D | Complaint |
| May 3, 2023 | F610 | Respond appropriately to all alleged violations. | D | Complaint |
| Jul 26, 2019 | F925 | Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | F | Standard |
| Jul 26, 2019 | F880 | Provide and implement an infection prevention and control program. | F | Standard |
| Jul 26, 2019 | F842 | Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | D | Standard |
| Jul 26, 2019 | F804 | Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | E | Standard |
| Jul 26, 2019 | F761 | 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. | D | Standard |
| Jul 26, 2019 | F758 | Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | D | Standard |
| Jul 26, 2019 | F745 | Provide medically-related social services to help each resident achieve the highest possible quality of life. | D | Standard |
| Jul 26, 2019 | F656 | Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | E | Standard |
| Jul 26, 2019 | F641 | Ensure each resident receives an accurate assessment. | D | Standard |
| Jul 26, 2019 | F582 | Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | D | Standard |
| Jul 26, 2019 | F578 | Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. | D | Standard |
| Jul 26, 2019 | F573 | Let each resident or the resident's legal representative access or purchase copies of all the resident's records. | D | Standard |
Federal enforcement history
Federal regulators have imposed 8 enforcement actions against this facility, including 5 civil money penalties totaling $343,318 and 3 payment-denial actions spanning 165 days.
| Date | Type | Fine | Payment denial |
|---|---|---|---|
| Mar 14, 2025 | Payment Denial | — | Apr 17, 2025 · 99 days |
| Mar 14, 2025 | Fine | $146,162 | — |
| Dec 26, 2024 | Fine | $108,179 | — |
| Jun 14, 2024 | Fine | $16,801 | — |
| Dec 12, 2023 | Fine | $45,311 | — |
| Dec 12, 2023 | Payment Denial | — | Jan 13, 2024 · 60 days |
| Sep 29, 2023 | Fine | $26,865 | — |
| Sep 29, 2023 | Payment Denial | — | Nov 7, 2023 · 6 days |
About this record
A citation is a finding by a state survey team working under federal contract. It is not a court
judgment. The description above is drawn verbatim from federal public datasets. Facilities have
the right to appeal findings through an Informal Dispute Resolution (IDR/IIDR) process.
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