Inspection Reports for Heritage Assisted Living
9025 NW EXPRESSWAY, YUKON, OK, 73099
Back to Facility ProfileDeficiencies (last 7 years)
Deficiencies (over 7 years)
0.9 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
82% better than Oklahoma average
Oklahoma average: 4.9 deficiencies/yearDeficiencies per year
4
3
2
1
0
Census
Latest occupancy rate
66 residents
Based on a December 2025 inspection.
Census over time
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 0
Date: Dec 15, 2025
Visit Reason
A complaint investigation was conducted due to an allegation that the center failed to protect residents from sexual assault by other residents.
Complaint Details
The complaint alleged failure to protect residents from sexual assault by other residents. The investigation was unannounced and included a sample of 7 residents. No deficiencies were found and the complaint was not substantiated.
Findings
The investigation included observations, interviews, and record reviews. No deficiencies were cited as a result of the complaint investigation.
Report Facts
Facility Census: 66
Sample Size: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Lisa Calvin | Enforcement Analyst II | Author of the report and contact person for questions |
Inspection Report
Complaint Investigation
Census: 69
Deficiencies: 2
Date: Oct 31, 2025
Visit Reason
An unannounced complaint investigation was conducted due to allegations including medication misappropriation, failure to administer medication according to physician orders, failure to assist residents during emergencies, and inadequate staffing.
Complaint Details
The complaint investigation included allegations that the center failed to ensure residents' medications were not misappropriated, medication was administered according to physician's orders, residents were assisted during emergencies, and the center failed to provide qualified staff. The investigation was conducted from 10/30/2025 through 10/31/2025 with a sample of 10 residents.
Findings
The investigation found multiple deficiencies including failure to label and cover food items properly in refrigerators and freezers, and issues related to medication administration and staffing. The facility was cited for these deficiencies and required to submit a plan of correction.
Deficiencies (2)
Open food items were not labeled with the date they were prepared or opened in 3 of 5 refrigerators/freezers.
Food was not covered and sealed in 2 of 5 refrigerators/freezers in the food service area.
Report Facts
Facility Census: 69
Sample size: 10
Inspection Report
Complaint Investigation
Census: 70
Deficiencies: 0
Date: Oct 2, 2024
Visit Reason
The inspection was conducted as a complaint investigation regarding the allegation that the center failed to ensure the elevator was operational.
Complaint Details
The complaint alleged the elevator was not operational. The investigation found the elevator was being worked on, residents could evacuate safely with assistance, and no deficiencies were cited.
Findings
Observations showed residents using stairs with staff assistance and emergency transfer blankets were available for evacuation. The elevator was being repaired. Residents and staff confirmed that residents in wheelchairs could walk with assistance and use emergency blankets for evacuation. No deficiencies were cited.
Report Facts
Facility Census: 70
Sample Size: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Lisa Calvin | Enforcement Analyst II | Author of the complaint investigation report |
| Curtis Aduddell | Administrator | Facility administrator addressed in the report |
Inspection Report
Complaint Investigation
Census: 71
Deficiencies: 0
Date: Jun 11, 2024
Visit Reason
A licensure inspection with complaint investigation was conducted due to allegations that the center failed to ensure staff followed HIPAA laws related to resident information.
Complaint Details
The complaint alleged failure to ensure staff followed HIPAA laws related to resident information. The investigation was unannounced and included a sample of ten residents. No deficiencies were found and the complaint was not substantiated.
Findings
The investigation included observations, interviews, and record reviews. No deficiencies were cited. Staff bringing children to work was observed and residents and staff reported no grievances. The complaint was not substantiated.
Report Facts
Facility Census: 71
Sample size: 10
Inspection Report
Renewal
Deficiencies: 0
Date: May 25, 2023
Visit Reason
A re-licensure survey was conducted from May 23, 2023 through May 25, 2023 to assess compliance for license renewal of the assisted living facility.
Findings
No deficiencies or deficient practices were cited during the inspection.
Notice
Capacity: 95
Deficiencies: 0
Date: Jan 13, 2022
Visit Reason
This document serves as a license renewal certification for Heritage Assisted Living Center, authorizing it to conduct and maintain an Assisted Living Center.
Findings
The document certifies that Heritage Assisted Living Center is licensed with a maximum capacity of 95 beds, effective from 2021-10-08 through 2024-10-07.
Report Facts
Maximum licensed beds: 95
Inspection Report
Complaint Investigation
Census: 68
Deficiencies: 2
Date: Jul 28, 2021
Visit Reason
A complaint investigation was conducted due to concerns about resident safety and supervision to prevent elopement at Heritage Assisted Living.
Complaint Details
The complaint was substantiated regarding failure to ensure resident safety and supervision to prevent elopement. The investigation included interviews, observations, and record reviews. The resident was found outside the facility without staff knowledge, and the incident was not reported to the state health department as required.
Findings
The investigation substantiated deficient practice related to failure to ensure resident safety, inadequate supervision to prevent elopement, and failure to implement interventions for a resident with exit-seeking behavior. The facility also failed to submit an incident report for a missing resident to the state health department.
Deficiencies (2)
Failed to ensure safety alarm on an exit door could be heard throughout the building, failed to provide supervision to prevent elopement for a cognitively impaired resident with exit-seeking behavior, and failed to implement interventions to prevent elopement for a resident with a history of elopement.
Failed to submit an incident report for a missing resident who exited the center without staff knowledge.
Report Facts
Total residents: 68
Investigation dates: 07/21/21 through 07/23/21 and 07/28/21
Plan of correction completion date: Sep 10, 2021
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Billie Seeman | Clinical Health Facility Surveyor III | Signed the investigative report |
| Lisa Calvin | Enforcement Reviewer/Analyst | Signed enforcement correspondence |
| Curtis Aduddell | Administrator | Facility administrator named in correspondence |
Inspection Report
Renewal
Capacity: 95
Deficiencies: 0
Date: Apr 9, 2021
Visit Reason
This document is a license renewal issued to Heritage Assisted Living Center L.L.C. to conduct and maintain an Assisted Living Center.
Findings
The license certifies that the facility meets the requirements to operate as an Assisted Living Center with a maximum capacity of 95 beds. The license is effective from 10/08/2020 and expires on 10/07/2021.
Report Facts
Maximum licensed beds: 95
Inspection Report
Complaint Investigation
Census: 72
Deficiencies: 2
Date: Oct 22, 2020
Visit Reason
The inspection was conducted as a complaint investigation along with a Covid-19 focused infection control survey to determine compliance with infection prevention and control practices and to investigate allegations of abuse.
Complaint Details
The complaint involved allegations that the facility failed to implement their abuse policy and failed to ensure staff followed proper infection control practices. Both allegations were substantiated.
Findings
The facility was found deficient in maintaining CDC guidelines for PPE use by staff and failed to thoroughly investigate and document an allegation of physical abuse by a staff member, allowing the accused staff to continue working during the investigation.
Deficiencies (2)
Failure to maintain CDC guidelines to ensure healthcare personnel wore appropriate personal protective equipment (PPE).
Failure to ensure an allegation of physical abuse by a staff member was thoroughly investigated and documented, and failure to protect residents from further potential abuse by allowing accused staff to work.
Report Facts
Total residents: 72
Date of investigation: Oct 22, 2020
Date of revisit: Dec 13, 2022
Date of correction: Dec 2, 2020
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Curtis Aduddell | Administrator | Named in relation to findings about failure to investigate abuse allegations and PPE compliance. |
| Lisa Calvin | Enforcement Analyst | Signed enforcement letters related to the inspection. |
| Katie Stagner | Enforcement Analyst | Signed enforcement letters related to the inspection and plan of correction. |
| Gina Hyde | Clinical Health Facility Surveyor III | Conducted the complaint investigation and authored the investigative report. |
Inspection Report
Abbreviated Survey
Census: 64
Deficiencies: 0
Date: Jul 7, 2020
Visit Reason
The visit was a COVID-19 Special Focus Infection Control Survey conducted to determine if the facility was in compliance with proper infection prevention and control practices to prevent the development and transmission of COVID-19.
Findings
No deficiencies were cited during the COVID-19 Special Focus Survey conducted on July 7, 2020.
Report Facts
Total residents: 64
Inspection Report
Renewal
Census: 76
Deficiencies: 0
Date: Aug 5, 2019
Visit Reason
A re-licensure survey was conducted on 07/31/19, 08/01/19 and 08/05/19 at Heritage Assisted Living.
Findings
No deficiencies were cited during the inspection.
Report Facts
Census: 76
Inspection Report
Complaint Investigation
Census: 72
Deficiencies: 0
Date: Mar 6, 2019
Visit Reason
The inspection was conducted as a complaint investigation based on complaint #OK00053248 regarding alleged misappropriation of residents' prescription medications.
Complaint Details
The complaint alleged that the center failed to ensure staff did not misappropriate residents' prescription medications. The allegation was unsubstantiated (US). Violation(s) unrelated to this complaint were also cited but no deficient practice was found related to the complaint.
Findings
The allegation that staff misappropriated residents' prescription medications was unsubstantiated. No deficiencies were cited during the investigation, and expired or discontinued medications were properly destroyed or donated. Four residents denied any missing medications or concerns.
Report Facts
Resident census: 72
Number of staff interviewed: 7
Number of residents interviewed: 4
Investigation start time: 11.2
Surveyor on-site hours: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Teena Cornett | RN | Signed the determination summary and follow-up action |
| Kay Determan | Long Term Care Enforcement Reviewer | Signed the cover letter for the complaint investigation report |
Notice
Capacity: 95
Deficiencies: 0
Date: 11 04 2019 LICENSE 104155
Visit Reason
This document serves as a license renewal notice certifying Heritage Assisted Living Center L.L.C. to conduct and maintain an Assisted Living Center at the specified location.
Findings
The document certifies the facility's licensure status with a maximum capacity of 95 beds and specifies the effective and expiration dates of the license.
Report Facts
Maximum licensed beds: 95
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