Inspection Reports for
Heritage Center

1201 W Buena Vista Rd, Evansville, IN 47710, United States, IN, 47710

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 10.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

150% worse than Indiana average
Indiana average: 4.2 deficiencies/year

Deficiencies per year

20 15 10 5 0
2022
2023
2024
2025

Occupancy

Latest occupancy rate 75% occupied

Based on a May 2025 inspection.

This facility has shown a decline in demand based on occupancy rates.

Occupancy rate over time

60% 80% 100% 120% Aug 2022 Apr 2023 Nov 2023 Mar 2024 Apr 2024 Nov 2024 May 2025

Inspection Report

Life Safety
Census: 129 Capacity: 172 Deficiencies: 0 Date: May 13, 2025

Visit Reason
The visit was conducted as a Life Safety Code Recertification and State Licensure Survey by the Indiana Department of Health in accordance with 42 CFR 483.90(a).

Findings
Heritage Center was found in compliance with Emergency Preparedness Requirements and Life Safety Code requirements for Medicare and Medicaid participating providers. The facility is fully sprinklered except for two detached wood sheds and one garage used for storage.

Report Facts
Certified beds: 172 Census: 129

Inspection Report

Renewal
Deficiencies: 0 Date: Apr 25, 2025

Visit Reason
Paper compliance review to the Recertification and State Licensure Survey completed on April 25, 2025.

Findings
Heritage Center was found to be in compliance with 42 CFR Part 483 Subpart B and 410 IAC 16.2-3.1 regarding the paper compliance review for the Recertification and State Licensure Survey.

Inspection Report

Routine
Deficiencies: 15 Date: Apr 25, 2025

Visit Reason
Routine inspection of Heritage Center nursing home to assess compliance with regulatory requirements including resident care, medication management, infection control, and care planning.

Findings
The facility had multiple deficiencies including failure to respect resident dignity, incomplete and untimely Minimum Data Set (MDS) assessments, inadequate care planning and care plan conferences, incomplete neurological assessments after falls, inadequate personal hygiene care, failure to monitor weight and nutrition properly, improper use and documentation of psychotropic medications, unsafe medication storage and handling, poor infection control practices, and incomplete antibiotic stewardship.

Deficiencies (15)
F 0550: The facility failed to ensure a resident's dignity was respected when a resident was told to urinate in her brief instead of being assisted to the toilet for staff convenience.
F 0636: The facility failed to complete the admission Minimum Data Set (MDS) Assessment within 14 days of admission for 1 of 1 residents reviewed.
F 0638: The facility failed to ensure quarterly MDS assessments were completed timely for 1 of 13 residents reviewed.
F 0641: The facility failed to ensure a resident's MDS assessment was completed accurately regarding medication use for 1 of 5 residents reviewed.
F 0656: The facility failed to develop comprehensive care plans for 1 of 2 residents reviewed for Hospice and 1 of 1 residents reviewed for urinary tract infection (UTI).
F 0657: The facility failed to hold quarterly care plan conferences for 13 of 25 residents reviewed for care plans.
F 0658: The facility failed to complete neurological assessments following unwitnessed falls for 2 of 2 residents reviewed.
F 0677: The facility failed to provide necessary grooming and personal hygiene care for 1 of 4 residents reviewed, resulting in long, untrimmed toenails.
F 0684: The facility failed to ensure daily weights and thorough assessments for edema were completed for 1 of 1 residents reviewed for edema.
F 0690: The facility failed to ensure treatment and services were provided to prevent urinary tract infections for 1 of 5 residents reviewed, including failure to notify physician, lack of urine testing, and double dosing of antibiotics.
F 0692: The facility failed to implement dietitian recommendations to prevent unnecessary weight loss for 1 of 3 residents reviewed for nutrition.
F 0758: The facility failed to ensure residents were free from unnecessary psychotropic medications for 3 of 4 residents reviewed for PRN antianxiety medications.
F 0761: The facility failed to ensure safe and secure storage of medications, including unlocked medication carts, loose pills in carts, and incomplete temperature logs for medication refrigerators.
F 0880: The facility failed to ensure a safe, sanitary, and comfortable environment to prevent infections, including inadequate hand hygiene, improper handling of clean linen, and unwashed activity items.
F 0881: The facility failed to establish a complete antibiotic stewardship program to ensure antibiotics were given as ordered and appropriate antibiotics were selected based on culture results for 3 of 4 residents reviewed for UTIs.
Report Facts
Deficiencies cited: 14 Resident weight loss percentage: 21.44 Medication doses: 4 Medication doses: 2 Medication doses: 1

Employees mentioned
NameTitleContext
CNA 11Certified Nurse AideNamed in dignity violation finding for Resident 14
LPN 7Licensed Practical NurseNamed in dignity violation finding for Resident 14
RN 9Registered NurseNamed in medication administration and infection control findings
DONDirector of NursingNamed in multiple findings including medication errors, infection control, and care planning
ADONAssistant Director of NursingNamed in infection control and medication review findings
UM 15Unit ManagerNamed in podiatry and medication storage findings

Inspection Report

Complaint Investigation
Census: 121 Deficiencies: 0 Date: Nov 13, 2024

Visit Reason
This visit was conducted for the investigation of Complaint IN00441448.

Complaint Details
Complaint IN00441448 was investigated and found to have no deficiencies related to the allegations.
Findings
No deficiencies related to the allegations in Complaint IN00441448 were cited. The facility was found to be in compliance with applicable regulations.

Report Facts
Census: 121 Census Bed Type - SNF/NF: 114 Census Bed Type - SNF: 7 Census Payor Type - Medicare: 11 Census Payor Type - Medicaid: 89 Census Payor Type - Other: 21

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jun 3, 2024

Visit Reason
Paper compliance review to the Post Survey Revisit (PSR) to the Recertification and State Licensure Survey completed on April 23, 2024.

Findings
Heritage Center was found to be in compliance with 42 CFR Part 483 Subpart B and 410 IAC 16.2-3.1 regarding the paper compliance review to the PSR to the Recertification and State Licensure Survey.

Inspection Report

Re-Inspection
Census: 120 Capacity: 172 Deficiencies: 0 Date: May 9, 2024

Visit Reason
A Post Survey Revisit (PSR) was conducted to the Emergency Preparedness Survey and the Life Safety Code Recertification and State Licensure Survey originally conducted on 04/03/24.

Findings
At this PSR, Heritage Center was found in compliance with Emergency Preparedness Requirements and Life Safety Code requirements including fire safety and sprinkler systems, with no deficiencies noted.

Report Facts
Certified beds: 172 Census: 120

Inspection Report

Re-Inspection
Census: 128 Capacity: 128 Deficiencies: 3 Date: Apr 23, 2024

Visit Reason
This visit was a Post Survey Revisit (PSR) to the Recertification and State Licensure Survey completed on March 19, 2024.

Findings
The facility was found deficient in several areas including prevention and treatment of pressure ulcers, fall prevention interventions, and care of enteral feeding tubes. The facility failed to ensure accurate documentation and timely interventions for pressure ulcers and falls, and proper care and labeling of feeding tube extension tubing.

Deficiencies (3)
Failed to ensure preventative measures and accurate assessments to prevent pressure ulcers for 1 of 3 residents reviewed.
Failed to prevent falls for 1 of 3 residents reviewed; new interventions were not implemented and included in the care plan following a fall.
Failed to ensure appropriate care of MIK-KEY G-tube feeding tubing; tubing lacked date and initials when changed and facility policy did not address extension tubing use.
Report Facts
Census: 128 Total Capacity: 128 Medicare Census: 15 Medicaid Census: 91 Other Payor Census: 22

Employees mentioned
NameTitleContext
Adam StricklandAdministratorSigned the report
Director of NursingInterviewed regarding pressure ulcer and fall findings; no full name provided
RN 2Interviewed regarding feeding tube care; no full name provided

Inspection Report

Annual Inspection
Census: 126 Capacity: 172 Deficiencies: 3 Date: Apr 3, 2024

Visit Reason
An annual Life Safety Code Recertification and State Licensure Survey was conducted by the Indiana Department of Health in accordance with 42 CFR 483.90(a) and related regulations.

Findings
The facility was found not in compliance with Emergency Preparedness Requirements and Life Safety Code standards, including failure to provide complete documentation for emergency power system testing, failure to ensure cooktop stove/ovens were shut off when not in use, and failure to replace a sprinkler head partially covered with corrosion.

Deficiencies (3)
Failed to provide complete documentation for the testing of 3 of 3 Emergency Power Standby Systems as required by NFPA 110.
Failed to ensure the cook top for 3 of 3 stove/ovens were shut off at the switch when not in use.
Sprinkler head in 1 of 12 smoke compartments partially covered with corrosion was not replaced.
Report Facts
Certified beds: 172 Census: 126 Emergency Power System Generators: 3 Load test duration: 4 Inspection date: Apr 3, 2024

Employees mentioned
NameTitleContext
Adam StricklandAdministratorNamed in relation to findings and exit conference

Inspection Report

Annual Inspection
Census: 128 Capacity: 128 Deficiencies: 6 Date: Mar 19, 2024

Visit Reason
This visit was for a Recertification and State Licensure Survey conducted from March 11 to March 19, 2024.

Findings
The facility was found deficient in multiple areas including accuracy of assessments, pressure ulcer prevention and treatment, fall prevention and supervision, tube feeding management, respiratory care, and nurse staffing information posting. Several residents had inaccurate MDS assessments, inconsistent fall interventions, improperly managed oxygen equipment, and unlabeled feeding tubes. Staffing sheets lacked actual shift times worked.

Deficiencies (6)
Failed to ensure the MDS Assessment was completed accurately for residents reviewed for elopement and falls.
Failed to ensure preventative measures were in place or orders followed to prevent pressure ulcers for 1 of 2 residents.
Failed to ensure residents received consistent implementation of interventions to prevent falls for 2 of 5 residents.
Failed to ensure appropriate care of PEG/G-tube feeding tubing; tubing lacked date, label, and initials.
Failed to ensure oxygen equipment was properly labeled and oxygen properly administered for 3 of 6 residents at risk for respiratory complications.
Failed to post actual shift times worked of licensed and unlicensed nursing staff per shift daily for 9 of 9 days reviewed.
Report Facts
Census: 128 Total Capacity: 128 Falls: 24 Deficiencies cited: 6

Employees mentioned
NameTitleContext
Adam StricklandHFAFacility representative signing the report
MDS Coordinator 7Indicated chair alarm coding error on 2/22/24 Quarterly MDS Assessment
MDS Coordinator 9Indicated wander/elopement alarm should be marked on 12/29/23 MDS Assessment
DONDirector of NursingProvided treatment administration records and interview regarding wound care and falls
CNA 4Certified Nurse AideIndicated chair alarm cords were loose and requested replacements
CNA 6Certified Nurse AideObserved removing and reattaching Resident 11's nasal cannula to portable oxygen tank without turning it on
RN 5Registered NurseObserved Resident 86's bed not in lowest position and adjusted it
RN 8Registered NurseChecked Resident 11's oxygen saturation after portable oxygen tank was turned on
QMA 12Qualified Medication AideIndicated tubing change policy and oxygen concentrator maintenance schedule
CNA 11Certified Nurse AideIndicated Resident 11's portable oxygen tank was not turned on

Inspection Report

Routine
Deficiencies: 6 Date: Mar 19, 2024

Visit Reason
Routine inspection of Heritage Center nursing home to assess compliance with regulatory requirements including resident care, safety, and facility operations.

Findings
The facility had multiple deficiencies including inaccurate MDS assessments, inadequate pressure ulcer care, inconsistent fall prevention interventions, improper feeding tube care, and unsafe respiratory care practices. Additionally, the facility failed to post accurate nurse staffing shift times as required.

Deficiencies (6)
F0641: The facility failed to ensure the MDS Assessment was completed accurately for residents with elopement and falls, including coding errors on alarms used.
F0686: The facility failed to ensure preventative measures were followed to prevent pressure ulcers, including missed daily skin checks and lack of wound assessment.
F0689: The facility failed to ensure adequate supervision and consistent implementation of fall prevention interventions for residents with multiple falls.
F0693: The facility failed to ensure appropriate care of feeding tube tubing, lacking date, label, and staff initials on feeding bags and tubing.
F0695: The facility failed to ensure oxygen equipment was properly labeled and oxygen was properly administered, including unlabeled supplies and portable oxygen tanks not turned on.
F0732: The facility failed to post actual shift times worked by nursing staff daily as required by policy.
Report Facts
Falls sustained: 24 Residents affected: 1 Residents affected: 2 Residents affected: 3 Days reviewed: 9

Inspection Report

Complaint Investigation
Census: 129 Capacity: 129 Deficiencies: 0 Date: Jan 22, 2024

Visit Reason
This visit was conducted for the investigation of Complaint IN00421730.

Complaint Details
Investigation of Complaint IN00421730; no deficiencies related to the allegations were cited.
Findings
No deficiencies related to the complaint allegations were cited. The facility was found to be in compliance with applicable regulations.

Report Facts
Census: 129 Total Capacity: 129 Medicare Census: 14 Medicaid Census: 93 Other Payor Census: 22

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Jan 4, 2024

Visit Reason
Paper compliance review related to the Investigation of Complaint IN00419698 completed on November 1, 2023.

Complaint Details
Investigation of Complaint IN00419698; paper compliance review completed with findings of compliance.
Findings
Heritage Center was found to be in compliance with 42 CFR Part 483 Subpart B and 410 IAC 16.2-3.1 regarding the paper compliance review of the Investigation of Control IN00419698 Survey.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Nov 1, 2023

Visit Reason
The inspection was conducted in response to a complaint alleging staff to resident abuse at the facility.

Complaint Details
This citation relates to complaint IN00419698.
Findings
The facility failed to report an allegation of physical and verbal abuse to the facility administrator within the required time frame. The administrator was not made aware of the abuse allegation until 20 days after the incident occurred.

Deficiencies (1)
F 0609: The facility failed to timely report suspected abuse to the administrator as required. An allegation of abuse was reported 20 days late, violating facility policy.

Inspection Report

Complaint Investigation
Census: 129 Capacity: 129 Deficiencies: 1 Date: Nov 1, 2023

Visit Reason
This visit was conducted for the investigation of complaints IN00419698 and IN00420497. Complaint IN00419698 resulted in federal/state deficiencies cited at F 609, while complaint IN00420497 had no deficiencies related to the allegations.

Complaint Details
Complaint IN00419698 was substantiated with deficiencies cited at F 609 related to failure to timely report alleged abuse. Complaint IN00420497 had no deficiencies related to the allegations.
Findings
The facility failed to ensure an allegation of staff to resident abuse was reported to the facility administrator within the required timeframe for 1 of 2 allegations reviewed. The administrator was not made aware of the abuse allegation until 20 days after the incident. The facility took corrective actions including termination of the alleged employee and staff re-education on immediate reporting of abuse allegations.

Deficiencies (1)
Failure to report an allegation of abuse to the facility administrator within the required timeframe.
Report Facts
Census SNF/NF beds: 129 Census total residents: 129 Medicare residents: 14 Medicaid residents: 94 Other payor residents: 21 Days late reporting abuse: 20

Employees mentioned
NameTitleContext
Adam StricklandAdministratorFacility administrator who was not notified timely of abuse allegation

Inspection Report

Complaint Investigation
Census: 125 Capacity: 125 Deficiencies: 0 Date: Jun 1, 2023

Visit Reason
This visit was conducted for the investigation of Complaint IN00407918 at The Heritage Center.

Complaint Details
Complaint IN00407918 was investigated and found to have no deficiencies related to the allegations.
Findings
No deficiencies related to the complaint allegations were cited. The facility was found to be in compliance with applicable regulations.

Report Facts
Medicare residents: 19 Medicaid residents: 85 Other payor residents: 21

Inspection Report

Complaint Investigation
Census: 121 Capacity: 121 Deficiencies: 0 Date: Apr 26, 2023

Visit Reason
This visit was conducted for the investigation of Complaints IN00406681 and IN00406760.

Complaint Details
Investigation of Complaints IN00406681 and IN00406760 found no deficiencies related to the allegations.
Findings
No deficiencies related to the allegations in Complaints IN00406681 and IN00406760 were cited. The facility was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1.

Report Facts
Medicare census: 13 Medicaid census: 84 Other payor census: 24

Inspection Report

Complaint Investigation
Census: 122 Capacity: 122 Deficiencies: 0 Date: Dec 20, 2022

Visit Reason
This visit was conducted for the investigation of two complaints, IN00396186 and IN00385545.

Complaint Details
Complaint IN00396186 - Substantiated with no deficiencies cited. Complaint IN00385545 - Substantiated with no deficiencies cited.
Findings
Both complaints were substantiated; however, no deficiencies related to the allegations were cited. The facility was found to be in compliance with relevant federal and state regulations.

Report Facts
Census SNF/NF: 122 Census Medicare: 19 Census Medicaid: 81 Census Other: 22

Inspection Report

Re-Inspection
Census: 124 Capacity: 124 Deficiencies: 0 Date: Aug 16, 2022

Visit Reason
This visit was a Post Survey Revisit (PSR) to the Recertification and State Licensure Survey completed on July 5, 2022, including a PSR to the Investigation of Complaint IN00382901 completed on July 5, 2022.

Complaint Details
Complaint IN00382901 was investigated and found to be corrected.
Findings
Heritage Center was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 in regard to the PSR to the Recertification, State Licensure Survey and the PSR to the Investigation of Complaint IN00382901.

Report Facts
Census SNF/NF: 124 Census Payor Type Medicare: 14 Census Payor Type Medicaid: 86 Census Payor Type Other: 24

Inspection Report

Complaint Investigation
Deficiencies: 7 Date: Jul 5, 2022

Visit Reason
Complaint investigation related to multiple care deficiencies including failure to follow physician orders, pressure ulcer care, restorative nursing services, fall prevention, catheter care, and food safety.

Complaint Details
Complaint IN00382901 related to pressure ulcer care was substantiated. Other complaints involved falls, restorative care, catheter care, and food safety.
Findings
The facility failed to follow physician orders for resident care, provide adequate pressure ulcer prevention and care, ensure restorative nursing services were delivered, prevent falls and related injuries, maintain proper catheter care to prevent infections, and uphold food safety and sanitation standards in the kitchen.

Deficiencies (7)
F 0656: The facility failed to ensure physician orders were followed for 1 resident; daily weights were not taken and Tubi-grips for edema were not applied as ordered.
F 0686: The facility failed to provide appropriate pressure ulcer care and prevent new ulcers for 1 resident who developed an unstageable pressure ulcer on the spine.
F 0688: The facility failed to provide restorative nursing services to maintain or improve range of motion for 7 residents with limited mobility.
F 0689: The facility failed to ensure adequate supervision and assistance to prevent falls for 2 residents, resulting in multiple falls and fractures.
F 0690: The facility failed to provide appropriate catheter care and prevent urinary tract infections for 2 residents; catheter bags were hung on trashcans with bags resting on the floor.
F 0732: The facility failed to post completed nurse staffing sheets daily for 6 of 6 days on 3 units; sheets lacked specific staff numbers and exact hours worked.
F 0812: The facility failed to ensure food was served in a sanitary manner; staff did not perform adequate hand hygiene, hairnets were improperly worn, ceiling paint was peeling, and expired food items were stored.
Report Facts
Falls: 15 Skin tear size: 0.5 Pressure ulcer size: 15.5 Restorative nursing missed days: 20 Restorative nursing missed days: 18 Restorative nursing missed days: 20 Restorative nursing missed days: 20 Restorative nursing missed days: 16 UTI documented: 2

Employees mentioned
NameTitleContext
RN 5Registered NurseIndicated Resident B acquired an unstageable pressure ulcer and should have daily skin assessments.
LPN 3Licensed Practical NurseIndicated Resident 16 and Resident 72 care details including restorative services and catheter care risks.
CNA 15Certified Nurse AideObserved providing care to Resident 75 and commented on restorative nursing duties.
MDS CoordinatorRestorative Program LeaderIndicated restorative nursing team staffing issues and delegation of ROM exercises.
QMA 7Qualified Medication AideReported Resident 41 required close supervision to prevent falls.
Kitchen ManagerAcknowledged food safety violations including peeling paint and inadequate hand washing.

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