HERITAGE HEALTH CARE CENTER Nursing Home


HERITAGE HEALTH CARE CENTER (CCN: 035141) is a For profit - Limited Liability company facility located in GLOBE, AZ (85501). The facility has an overall rating of 5/5, health inspection rating of 5/5, and a staffing rating of 4/5. It offers 96 certified beds and maintains an average of 63.6 residents per day. The nursing staff includes Nurse Aides, LPNs, and RNs working 3.65133 total hours per resident per day. It has been certified since March 31, 1987 and the last listed health inspection was on September 29, 2022, The facility is located in Gila county and provides senior and nursing home care.

HERITAGE HEALTH CARE CENTER Summary


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Provider Name: HERITAGE HEALTH CARE CENTER

Address: 1300 SOUTH STREET, GLOBE, AZ 85501

Phone: (928) 425-3118

County: Gila (030)

Ownership Type: For profit - Limited Liability company

Certified Beds: 96

Average Residents Per Day: 63.6 ()

Provider Type: Medicare and Medicaid, Resides in Hospital: No

Legal Business Name: GLOBE MEDICAL INVESTORS, LLC

First Approved Date: March 31, 1987

Affiliated Entity: LIFE CARE CENTERS OF AMERICA (311)

Retirement Community: N, Special Focus Status:

Ownership Change in Last 12 Months: N

Resident Family Council: Resident

Sprinkler System Status: Yes

Overall Rating: 5 ()

Health Inspection Rating: 5 ()

QM Rating: 4 ()

Long Stay QM Rating: 4 ()

Short Stay QM Rating: 4 ()

Staffing Rating: 4 ()

Staffing Report Note:

PT Staffing Note:

Nurse Aide Staff Hours Per Day, per resident: 2.29463, LPN Staff Hours Per Day: 0.3674, RN Staff Hours Per Day: 0.9892, Licensed Staff Hours Per Day: 1.3567

Total Nurse Staff Hours Per Day, per resident: 3.65133

Weekend Nurse Staff Hours: 3.31549, Weekend RN Staff Hours: 0.7906

PT Staff Hours Per Day, per resident: 0.0044

Nurse Staff Turnover: 41.5, Nurse Turnover Note:

RN Turnover: 35.7, RN Turnover Note:

Admin Left Number: 1, Admin Turnover Note:

Case Mix Nurse Aide Hours Per Day, per resident: 1.9258, Case Mix LPN Hours Per Day: 0.6743, Case Mix RN Hours Per Day: 0.2936

Adjusted Nurse Aide Hours Per Day, per resident: 2.42736, Adjusted LPN Hours Per Day: 0.4021, Adjusted RN Hours Per Day: 1.2692

Total Adjusted Nurse Hours Per Day, per resident: 3.97700

Adjusted Weekend Nurse Hours Per Day, per resident: 3.61121

Health Survey Dates and Scores: Cycle 1: 2022-09-29 (Score: 0), Cycle 2: 2021-04-22 (Score: 16), Cycle 3: 2019-02-27 (Score: 4)

Total Weighted Health Score: 6.000

Reported Incidents: 0, Substantiated Complaints: 0

Infection Control Citations:

Fines and Penalties: Number of Fines: 1, Total Fines in Dollars: 3464.50, Payment Denials Number: 0, Total Penalties Number: 1

Location and GPS: 1300 SOUTH STREET,GLOBE,AZ,85501 (33.3939, -110.772)

Process Date: 2024-03-01


Health Inspection Citations Details

Each record details specific health deficiencies found during inspections, categorized by type, severity, and whether they were corrected. Below are the severity levels and their implications:

Citation on 2021-04-22

Type: Health, Deficiency: Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2021-05-20

Citation on 2021-04-22

Type: Health, Deficiency: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

Severity: E - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2021-05-20

Citation on 2021-04-22

Type: Health, Deficiency: Provide and implement an infection prevention and control program.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2021-05-20

Citation on 2019-02-27

Type: Health, Deficiency: Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2019-03-27


Fire Safety Citations Details

Each record details specific fire safety deficiencies found during inspections, categorized by type, severity, and whether they were corrected. Below are the severity levels and their implications:

Citation on 2022-09-29

Type: Fire Safety, Tag: 0039, Version: New

Description: Conduct testing and exercise requirements.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-10-21

Citation on 2022-09-29

Type: Fire Safety, Tag: 0342, Version: New

Description: Have a complete alarm system manually initiated and initiated by fire sprinkler system connection.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-10-21

Citation on 2022-09-29

Type: Fire Safety, Tag: 0345, Version: New

Description: Have approved installation, maintenance and testing program for fire alarm systems.

Severity: F - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-10-21

Citation on 2022-09-29

Type: Fire Safety, Tag: 0353, Version: New

Description: Inspect, test, and maintain automatic sprinkler systems.

Severity: F - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-10-21

Citation on 2022-09-29

Type: Fire Safety, Tag: 0363, Version: New

Description: Install corridor and hallway doors that block smoke.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-10-21

Citation on 2022-09-29

Type: Fire Safety, Tag: 0923, Version: New

Description: Have proper medical gas storage and administration areas.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-10-21

Citation on 2021-04-23

Type: Fire Safety, Tag: 0006, Version: New

Description: Conduct risk assessment and an All-Hazards approach.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2021-05-17

Citation on 2021-04-23

Type: Fire Safety, Tag: 0013, Version: New

Description: Develop Emergency Preparedness policies and procedures.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2021-05-17

Citation on 2021-04-23

Type: Fire Safety, Tag: 0511, Version: New

Description: Have properly installed electrical wiring and gas equipment.

Severity: E - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2021-05-17

Citation on 2021-04-23

Type: Fire Safety, Tag: 0920, Version: New

Description: Ensure proper usage of power strips and extension cords.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2021-05-17