Heritage Place Assisted Living

2025 · 14 cited

1. The facility failed to have and enforce a smoking policy.

   Life Safety CodeCited May 29, 2025Corrected —

2. The facility failed to have a program to inspect, test, and maintain the fire alarm system and keep records of inspection, testing, and maintenance of the fire alarm system.

   Life Safety CodeCited May 29, 2025Corrected —

3. The facility failed to keep floors in good condition and regularly cleaned.

   Life Safety CodeCited May 29, 2025Corrected —

4. The facility failed to check gas heating systems prior to the heating season and to maintain records of the those checks.

   Life Safety CodeCited May 29, 2025Corrected —

5. The facility failed to provide required emergency lighting.

   Life Safety CodeCited May 29, 2025Corrected —

6. The facility failed to provide a manual fire alarm system that met the referenced codes and standards.

   Life Safety CodeCited May 29, 2025Corrected —

7. The facility failed to provide proper locking devices

   Life Safety CodeCited May 29, 2025Corrected —

8. The facility failed to meet the requirements for a limited care facility.

   Life Safety CodeCited May 29, 2025Corrected —

9. The facility failed to provide required exit signs.

   Life Safety CodeCited May 29, 2025Corrected —

10. The facility failed to conduct required fire drills and document fire drills on the required form.

    Health VisitCited May 16, 2025Corrected —

11. The provider failed to properly post or disclose to prospective residents the facility's normal 24-hour staffing pattern.

    Health VisitCited May 16, 2025Corrected —

12. The facility failed to either assess a resident or to develop, approve, sign, or follow a service plan within the allowable time.

    Health VisitCited May 16, 2025Corrected —

13. The facility failed to procure food from acceptable sources, or failed to handle food, subject to spoilage, as required.

    Health VisitCited May 16, 2025Corrected —

14. The facility failed to post a copy of the most recent inspection report.

    Health VisitCited May 16, 2025Corrected —