Heritage Court Assisted Living

This report details a complaint investigation conducted regarding several allegations, including smoking, sanitation, housekeeping, laundry, and clean linen. All allegations reviewed were ultimately determined to be Unsubstantiated based on the evidence gathered during the investigation.

This report details the findings of a complaint investigation conducted on behalf of the facility. Both allegations—staff failing to prevent inappropriate touching and staff failing to provide a comfortable environment—were determined to be Unsubstantiated based on the evidence gathered.

The investigation was initiated based on a complaint regarding the lack of hot water for residents. While the facility was found to have hot water on the date of inspection, interviews and record reviews indicated that the facility failed to ensure hot water or provide adequate accommodations when service issues occurred. The deficiencies cited relate to general maintenance, operational safety, and failure to maintain necessary bathing facilities.

This report details an investigation into multiple allegations, including illegal drug use, sexual harassment, unsafe environment, and failure to provide waiver services. All four allegations were ultimately deemed 'Unsubstantiated' based on the evidence gathered during the investigation.

The facility underwent a required comprehensive annual inspection. The inspection covered physical plant, food service, and care/supervision areas. Overall, the facility was found to be clean, in good repair, and operating in safe conditions, with no deficiencies cited.

The investigation was conducted following a complaint regarding the safeguarding of a resident's personal belongings. The allegation was substantiated because the facility could not provide evidence of a completed personal inventory for Resident #1. The primary deficiency cited relates to the failure to maintain and follow up on resident personal property inventories.

The investigation was conducted following a complaint regarding staff care and resident safety. One allegation concerning staff failing to properly address multiple resident falls was substantiated, leading to a citation for insufficient personnel. The facility was cited for inadequate staffing levels, requiring corrective action on the administrator's part.

The investigation substantiated allegations that staff do not maintain the facility in a clean and sanitary condition, and that the facility is in disrepair. Specific deficiencies cited include issues with general cleanliness, such as unkept resident rooms and dirty carpets, and structural/maintenance issues like a clogged bathroom and broken closet door. Both deficiencies are classified as Type B violations, requiring corrective action by November 20, 2023.