HERITAGE MANOR
CMS
Actual Harm
Documentation Failure
Immediate Jeopardy
Infection Control
Medication Error
Nutrition Care
Resident Neglect
Wound Care
Penalty
$17,940
Outcome
HERITAGE MANOR in MONTEREY PARK, CA was fined $17,940 by CMS following 59 deficiency citations identified during federal surveys.
Details
HERITAGE MANOR (MONTEREY PARK, CA) — $17,940 in CMS Fines
Outcome: HERITAGE MANOR in MONTEREY PARK, CA was fined $17,940 by CMS following 59 deficiency citations identified during federal surveys.
Deficiency areas cited:
- Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
- Provide appropriate treatment and care according to orders, resident’s preferences and goals.
- Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being.
- Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.
- Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
- Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.
- Keep residents' personal and medical records private and confidential.
- Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.
How Crucible Prevents This
Crucible's continuous compliance monitoring would have flagged the regulatory gaps that led to these CMS fines — through automated survey-readiness checks, real-time deficiency tracking, staff compliance dashboards, and corrective action plan enforcement — preventing the violations before the next federal survey.
Don't let this happen to your organization. See how Crucible works.
See How Crucible Works