Provider Name: HERITAGE MANOR OF HOUMA
Address: 852 CENTURION LANE, HOUMA, LA 70360
Phone: (985) 851-2307
County: Terrebonne (540)
Ownership Type: For profit - Limited Liability company
Certified Beds: 120
Average Residents Per Day: 114. ()
Provider Type: Medicare and Medicaid, Resides in Hospital: No
Legal Business Name: COMMUNITY CARE CENTER OF HOUMA LLC
First Approved Date: April 1, 2000
Affiliated Entity: BEEBE FAMILY (74)
Retirement Community: N, Special Focus Status:
Ownership Change in Last 12 Months: N
Resident Family Council: Resident
Sprinkler System Status: Yes
Overall Rating: 3 ()
Health Inspection Rating: 4 ()
QM Rating: 1 ()
Long Stay QM Rating: 1 ()
Short Stay QM Rating: 1 ()
Staffing Rating: 2 ()
Staffing Report Note:
PT Staffing Note:
Nurse Aide Staff Hours Per Day, per resident: 1.99607, LPN Staff Hours Per Day: 1.0230, RN Staff Hours Per Day: 0.2702, Licensed Staff Hours Per Day: 1.2933
Total Nurse Staff Hours Per Day, per resident: 3.28939
Weekend Nurse Staff Hours: 2.46283, Weekend RN Staff Hours: 0.1277
PT Staff Hours Per Day, per resident: 0.0219
Nurse Staff Turnover: 63.8, Nurse Turnover Note:
RN Turnover: 16.7, RN Turnover Note:
Admin Left Number: 1, Admin Turnover Note:
Case Mix Nurse Aide Hours Per Day, per resident: 1.9663, Case Mix LPN Hours Per Day: 0.7292, Case Mix RN Hours Per Day: 0.3620
Adjusted Nurse Aide Hours Per Day, per resident: 2.06809, Adjusted LPN Hours Per Day: 1.0353, Adjusted RN Hours Per Day: 0.2813
Total Adjusted Nurse Hours Per Day, per resident: 3.39108
Adjusted Weekend Nurse Hours Per Day, per resident: 2.53897
Health Survey Dates and Scores: Cycle 1: 2023-08-31 (Score: 32), Cycle 2: 2022-10-14 (Score: 8), Cycle 3: 2021-11-04 (Score: 20)
Total Weighted Health Score: 22.000
Reported Incidents: 0, Substantiated Complaints: 2
Infection Control Citations: 0
Fines and Penalties: Number of Fines: 1, Total Fines in Dollars: 3250.00, Payment Denials Number: 0, Total Penalties Number: 1
Location and GPS: 852 CENTURION LANE,HOUMA,LA,70360 (29.6074, -90.782)
Process Date: 2024-03-01
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:
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 2023-10-15
Type: Health, Deficiency: Provide appropriate treatment and care according to orders, resident’s preferences and goals.
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 2023-10-15
Type: Health, Deficiency: Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
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 2023-10-15
Type: Health, Deficiency: Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted 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 2023-10-15
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 2022-11-03
Type: Health, Deficiency: Provide care and assistance to perform activities of daily living for any resident who is unable.
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 2021-11-26
Type: Health, Deficiency: Provide appropriate treatment and care according to orders, resident’s preferences and goals.
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 2021-11-26
Type: Health, Deficiency: Provide and implement an infection prevention and control program.
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 2021-11-26
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:
Type: Fire Safety, Tag: 0223, Version: New
Description: Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector.
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 2021-11-19