Deficiencies (last 2 years)
Deficiencies (over 2 years)
1 deficiencies/year
Deficiencies are regulatory findings recorded during state inspections.
76% better than Nebraska average
Nebraska average: 4.2 deficiencies/yearDeficiencies per year
4
3
2
1
0
Inspection Report
Renewal
Capacity: 115
Deficiencies: 0
Date: Apr 3, 2017
Visit Reason
The document is a renewal application and certification for the Assisted Living Facility license for Heritage Ridge Retirement Community, including Alzheimer's Special Care Unit Disclosure and Memory Care Endorsement.
Findings
The facility is licensed as an Assisted Living Facility with a total licensed capacity of 115 beds, including 20 beds for Alzheimer's or related dementia care. The renewal application confirms compliance with statutory requirements and includes detailed information on facility ownership, staffing, care philosophy, admission and discharge criteria, staff training, physical environment, and resident activities.
Report Facts
Total licensed beds: 115
Alzheimer's special care unit beds: 20
Staffing ratio day/evening: 5
Staffing ratio overnight: 8
Cost per month - Studio Level I: 5195
Cost per month - Studio Level II: 5795
Cost per month - Studio Deluxe Level I: 5495
Cost per month - Studio Deluxe Level II: 6095
Cost per month - Companion Level I: 3995
Cost per month - Companion Level II: 4795
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kim Cundall | Administrator | Named as facility administrator and contact for the renewal application |
| Farhan Khan | Named as 50% owner of Heritage Partners LLC, general partner of Heritage Ridge LLC | |
| Nate Underwood | Named as 50% owner of Heritage Partners LLC, general partner of Heritage Ridge LLC and signer of cover letter |
Inspection Report
Complaint Investigation
Census: 87
Deficiencies: 2
Date: Oct 10, 2013
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Heritage Ridge Retirement Community from October 10 to October 15, 2013, to assess compliance with licensure regulations and investigate specific allegations.
Complaint Details
Allegations included failure to have appropriate reason for discharge, failure to give appropriate notice for involuntary discharge, failure to protect residents from misappropriation, and failure to follow the resident service agreement. The facility was found compliant with discharge and misappropriation allegations but failed in evaluating and notifying physician regarding Resident 8's blood sugars.
Findings
The facility was found to be in compliance with discharge criteria and protection from misappropriation. However, the facility failed to maintain proper food temperatures and failed to evaluate and notify the physician of Resident 8's blood sugar levels outside established parameters.
Deficiencies (2)
Failed to maintain hot foods during service greater than 135 degrees F and cold foods less than 40 degrees F in accordance with Nebraska Food Code.
Failed to evaluate Resident 8's blood sugars and notify the physician of blood sugars outside established parameters.
Report Facts
Facility census: 87
Blood sugar readings: 461
Blood sugar readings: 404
Blood sugar readings: 426
Blood sugar readings: 56
Inspection dates: October 10, 2013 to October 15, 2013
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kelly Schmidt | Registered Nurse | Surveyor conducting the inspection and complaint investigation |
| Kay Reeves | Nutrition/dietitian | Surveyor conducting the inspection and complaint investigation |
| Mary Moser | Administrator / Executive Director | Facility administrator interviewed and signed Plan of Correction |
| Eve Lewis | Program Manager | Office of Long Term Care Facilities, signed correspondence |
Document
Capacity: 115
Deficiencies: 0
Date: APP2018
Visit Reason
This document serves as a licensure renewal application and Alzheimer's Memory Care Endorsement application for Heritage Ridge Retirement Community, verifying compliance with state regulations and facility capacity.
Findings
The document provides detailed information on facility ownership, capacity (115 beds), special care unit for Alzheimer's or related dementia with 20 beds, staffing ratios, care philosophy, resident criteria, discharge criteria, staff training, physical environment, resident activities, family support, and cost of care. It also includes a certificate of occupancy issued by the Bellevue Fire Department confirming the maximum occupancy of 115 beds.
Report Facts
Total licensed beds: 115
Special care unit beds: 20
Staffing ratio day/evening: 5
Staffing ratio overnight: 8
Cost of care - Studio Level 1: 5345
Cost of care - Studio Level II: 5945
Cost of care - Studio Deluxe Level 1: 5645
Cost of care - Studio Deluxe Level II: 6245
Cost of care - Companion Level 1: 4195
Cost of care - Companion Level II: 4995
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kim Cundall | Administrator | Named as facility administrator and contact person for the licensure renewal and Alzheimer's Memory Care Endorsement application |
| Farhan Khan | Authorized Representative | Signed licensure renewal application as authorized representative |
| Nate Underwood | Authorized Representative | Signed licensure renewal application as authorized representative |
Notice
Capacity: 115
Deficiencies: 0
Date: APP2020
Visit Reason
This document serves to verify that Heritage Ridge Retirement Community is licensed as an assisted-living facility through the expiration date indicated on the renewal card.
Findings
The document confirms that the facility meets statutory requirements for licensure as an assisted-living facility with Alzheimer’s and memory care endorsements. It includes ownership, capacity, and contact information.
Report Facts
Total licensed capacity: 115
Number of beds in Alzheimer’s/Special Care Unit: 20
Deposit amount: 1000
Staff training hours: 4
Staffing ratio day shift: 5
Staffing ratio overnight shift: 8
Private Suite cost per month Level 1: 4525
Private Suite cost per month Level 2: 5355
Private Suite cost per month Level 1: 5795
Private Suite cost per month Level 2: 6385
Private Deluxe cost per month Level 1: 6125
Private Deluxe cost per month Level 2: 6795
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kimberlie Cundall | Administrator | Named as facility administrator on page 2 and contact on page 9 |
| Farhan Khan | Authorized Representative | Signed renewal application on page 2 |
| Nathan Underwood | Authorized Representative | Signed renewal application on page 2 |
| Shawn Lahr | Authorized Representative | Signed application on page 11 |
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