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Heritage Health-minonk

Inspection Results

Nursing Homes Illinois Minonk Heritage Health-minonk

Heritage Health-minonk has been cited for a total of 56 deficiencies in our most recent deficiency data, which typically covers 3 health and fire safety surveys.

Tip: Surveys happen throughout the year and you may want to check with the location or here to see if more recent data is available for Heritage Health-minonk.

There are 712 nursing homes in Illinois with a total of 33,805 deficiencies resulting in an average of 47.48 deficiencies per nursing home.

The following table describes how deficiencies are scored. An easy way to remember the severity of a deficiency's scope is that the further along in the alphabet (A through L) the scope value is, the more severe the deficiency is.
Additionally, A through F means no actual harm has happened.

Table describing the severity and scope of deficiencies

Deficiency Cited, Scope, and Date of Correction
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
Category:
Resident Assessment and Care Planning Deficiencies
Scope:
D
Corrected:
12-13-2019
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is ne
Category:
Pharmacy Service Deficiencies
Scope:
D
Corrected:
12-13-2019
Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
Category:
Nutrition and Dietary Deficiencies
Scope:
D
Corrected:
12-13-2019
Develop and implement policies and procedures to prevent abuse, neglect, and theft.
Category:
Freedom from Abuse, Neglect, and Exploitation Deficiencies
Scope:
D
Corrected:
09-19-2018
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Category:
Freedom from Abuse, Neglect, and Exploitation Deficiencies
Scope:
D
Corrected:
09-19-2018
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Category:
Quality of Life and Care Deficiencies
Scope:
D
Corrected:
09-19-2018
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.
Category:
Resident Rights Deficiencies
Scope:
D
Corrected:
10-31-2018
Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave.
Category:
Resident Rights Deficiencies
Scope:
D
Corrected:
10-31-2018
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
Category:
Resident Assessment and Care Planning Deficiencies
Scope:
D
Corrected:
11-30-2018
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
Category:
Resident Assessment and Care Planning Deficiencies
Scope:
D
Corrected:
11-30-2018
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Category:
Quality of Life and Care Deficiencies
Scope:
D
Corrected:
11-30-2018
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
Category:
Quality of Life and Care Deficiencies
Scope:
D
Corrected:
11-30-2018
Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options.
Category:
Nutrition and Dietary Deficiencies
Scope:
D
Corrected:
10-31-2018
Provide and implement an infection prevention and control program.
Category:
Environmental Deficiencies
Scope:
D
Corrected:
11-30-2018
Develop and maintain an Emergency Preparedness Program (EP).
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Conduct risk assessment and an All-Hazards approach.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Address patient/client population and determine types of services needed.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Develop Emergency Preparedness policies and procedures.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Address subsistence needs for staff and patients.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Establish procedures for tracking staff and patients during an emergency.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Establish policies and procedures including evacuation.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Establish policies and procedures for sheltering.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-20-2019
Establish policies and procedures for medical documentation.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Establish policies and procedures for volunteers.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Develop a communication plan.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Provide emergency officials' contact information.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Provide primary/alternate means for communication.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Establish methods for sharing information.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Provide a means of sharing information on occupancy/needs.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Provide family notifications of emergency plan.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Establish emergency prep training and testing.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Establish staff and initial training requirements.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Conduct testing and exercise requirements.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-18-2019
Implement emergency and standby power systems.
Category:
Emergency Preparedness Deficiencies
Scope:
F
Corrected:
12-20-2019
Install proper backup exit lighting.
Category:
Egress Deficiencies
Scope:
E
Corrected:
12-01-2019
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.
Category:
Smoke Deficiencies
Scope:
E
Corrected:
12-16-2019
Ensure smoke barriers are constructed to a 1 hour fire resistance rating.
Category:
Smoke Deficiencies
Scope:
F
Corrected:
12-19-2019
Install smoke barrier doors that can resist smoke for at least 20 minutes.
Category:
Smoke Deficiencies
Scope:
E
Corrected:
12-01-2019
Provide a written emergency evacuation plan.
Category:
Miscellaneous Deficiencies
Scope:
F
Corrected:
12-18-2019
Have generator or other power source capable of supplying service within 10 seconds.
Category:
Gas, Vacuum, and Electrical Systems Deficiencies
Scope:
F
Corrected:
12-19-2019
Have approved installation, maintenance and testing program for fire alarm systems.
Category:
Smoke Deficiencies
Scope:
F
Corrected:
10-30-2018
Follow proper procedures when the fire alarm was out of service for more than 4 hours.
Category:
Smoke Deficiencies
Scope:
F
Corrected:
10-30-2018
Properly provide smoke detection systems in areas open to corridors.
Category:
Smoke Deficiencies
Scope:
F
Corrected:
10-29-2018
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours.
Category:
Smoke Deficiencies
Scope:
F
Corrected:
10-30-2018
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed.
Category:
Miscellaneous Deficiencies
Scope:
E
Corrected:
10-31-2018
Be properly staffed
Category:
Miscellaneous Deficiencies
Scope:
C
Corrected:
10-25-2018
Have exits that are accessible at all times.
Category:
Egress Deficiencies
Scope:
E
Corrected:
11-03-2017
Have properly located and lighted "Exit" signs.
Category:
Egress Deficiencies
Scope:
F
Corrected:
10-09-2017
Have approved installation, maintenance and testing program for fire alarm systems.
Category:
Smoke Deficiencies
Scope:
F
Corrected:
10-09-2017
Follow proper procedures when the fire alarm was out of service for more than 4 hours.
Category:
Smoke Deficiencies
Scope:
F
Corrected:
10-03-2017
Properly provide smoke detection systems in areas open to corridors.
Category:
Smoke Deficiencies
Scope:
F
Corrected:
10-09-2017
Inspect, test, and maintain automatic sprinkler systems.
Category:
Smoke Deficiencies
Scope:
F
Corrected:
10-04-2017
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours.
Category:
Smoke Deficiencies
Scope:
F
Corrected:
10-03-2017
Install corridor and hallway doors that block smoke.
Category:
Smoke Deficiencies
Scope:
E
Corrected:
11-03-2017
Provide a written emergency evacuation plan.
Category:
Miscellaneous Deficiencies
Scope:
F
Corrected:
10-03-2017
Have generator or other power source capable of supplying service within 10 seconds.
Category:
Gas, Vacuum, and Electrical Systems Deficiencies
Scope:
F
Corrected:
10-04-2017

Learn more about Heritage Health-minonk at the following resources

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Staff Size Medicare Ratings Ratings Comparison
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Heritage Health-minonk

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