Heritage Park Assisted Living

A revisit survey was completed on 4/3/24 for all previous deficiencies cited on 7/18/23. The facility is in compliance with all deficiencies that were cited. Citation coded "0000" or "9999" are initial and final comments of an inspection for informational purposes, this field may also have been left blank intentionally

A relicensure survey, with complaint #CO30149, was completed on 7/18/23. Deficiencies were cited. Based on interview and record review, the residence failed to maintain and make readily available for review by residents or family members written minutes of resident council meetings, affecting 11 current residents. Findings in.. Based on observation and interview, the residence failed to place in a visible location a list of all staff who have current certification in first aid or cardiopulmonary resuscitation (CPR), affecting 11 current residents. (Cross-refere.. Based on observation, record review and interview the residence failed to ensure staff preparing or serving food completed recognized food safety training, affecting 11 current residents. Findings include: On 7/18/23 at approxim.. Based on observation, record review and interview, the residence failed to ensure a name based criminal history report was requested, prior to hire, and conducted by the Colorado Bureau of Investigation (CBI) for two of three sa.. Based on observation, record review and interview, the residence failed to ensure the house rules addressed the use of electronic cigarettes and vaporizers, the consumption of marijuana, and all possible actions which may be taken b.. Based on record review and interview, the residence failed to ensure its quality management program (QMP) was reviewed annually, affecting 11 current residents.Findings include:Chapter II regulations governing health facilities, .. Based on record review and interview, the residence failed to ensure the administrator managed the day-to-day delivery of services to ensure residents received the care that was described in the resident agreement, the compreh.. Based on record review and interview, the residence failed to have a roster of current residents, their emergency contact information, along with a residence diagram showing room locations, affecting 11 current .. Based on record review and interview, the residence failed to have at least one staff member onsite at all times who had current certification in first aid from a nationally recognized organization, affecting 11 current residents. (Cross-.. Based on record review and interviews, the licensee failed to notify the department of a change in administrator, affecting 11 current residents. (Cross reference Q0540)Findings include: Chapter II regulations governing assisted livi.. Based on record review and interviews, the residence failed to ensure each qualified medication administration person (QMAP) accurately documented each medication administration or monitoring event at the time the event is complet.. Based on record review and interviews, the residence failed to ensure medication audits were completed by the administrator and qualified medication administration person (QMAP) supervisor on a quarterly basis, affecting 11 cu.. THIS PORTION OF THE REPORT IS FOR INFORMATIONAL PURPOSES ONLY.No response is necessary.The residence was advised it must review and maintain the following processes in accordance with existing program regulations found a..