Inspections
The most recent comprehensive inspection of Heritage Place Assisted Living occurred on November 16, 2021, 12 violations of state standards were cited.
Findings
(May include findings from previous inspections)
Health Code
| Date | Corrected | State Violation Cited |
|---|---|---|
| 11/16/2021 | Pending |
Life Safety Code
| Date | Corrected | State Violation Cited |
|---|---|---|
| 2/28/2019 | 3/1/2019 | The facility failed to ensure that locking devices on control doors released when the fire alarm or sprinkler system were activated. |
| 2/28/2019 | 3/1/2019 | The facility failed to ensure that locking devices on control doors released when a switch or button was activated at the monitoring station and at the main staff station. |
| 2/28/2019 | 3/1/2019 | The facility failed to ensure that locking devices on exit doors released when the fire alarm or sprinkler system were activated. |
| 2/28/2019 | 3/1/2019 | The facility failed to ensure that locking devices on exit doors released when a switch or button was activated at the monitoring station and at the main staff station. |
| 2/28/2019 | 4/14/2019 | The facility failed to ensure fire drills were conducted and documented to be in compliance with licensing standards for assisted living facilities. |
| 2/28/2019 | 4/14/2019 | The facility failed to ensure compliance with smoking regulations in the licensing standards for assisted living facilities. |
| 2/28/2019 | 4/14/2019 | The facility failed to ensure a written emergency plan that addresses the eight core functions of emergency management was provided. |
| 2/28/2019 | 3/14/2019 | The facility failed to provide exit signs with emergency power. |
| 2/28/2019 | 3/14/2019 | The facility failed to provide lighting levels in compliance with licensing standards for assisted living facilities. |
| 2/28/2019 | 3/14/2019 | The facility failed to ensure the required sprinkler system was inspected, tested, and maintained in compliance with NFPA 25. |
| 2/28/2019 | 4/14/2019 | The facility failed to ensure lighting levels were in compliance with licensing standards for assisted living facilities and the Illumination Engineering Society of North America. |
Enforcement Actions
Date of Action
11/20/2024
Action Taken
Administrative Penalty
Final Assessed Amount
$3000.00
Related Violations
| TAC | State Violation Cited |
|---|---|
| 553.261(f)(1) | The facility failed to establish and maintain an infection control policy and procedure designated to provide a safe, sanitary, and comfortable environment and to help prevent the development and transmission of disease and infection. |