Inspection Report Summary
Routine inspections were consistently clean, showing the facility maintained good repair, cleanliness, and compliance with safety and infection control standards. The most recent report from October 10, 2025, had no deficiencies and noted proper fire safety and resident activities. Previous annual inspections also found no issues with medication records, staffing, or the physical environment. There were no complaints or enforcement actions reported across all inspections. This long record of clean reports suggests the facility has consistently met regulatory requirements.
Deficiencies per Year
4
3
2
1
0
Census Over Time
Census
Capacity
Inspection Report
Annual Inspection
Census: 58
Capacity: 68
Deficiencies: 0
Oct 10, 2025
Visit Reason
An unannounced required annual inspection was conducted to evaluate compliance with licensing requirements at Heritage House, an assisted living community.
Findings
The inspection found the facility to be well-maintained with no deficiencies noted. The environment was clean, fire safety equipment was properly maintained, and residents participated in various activities. The facility met all regulatory requirements at the time of the visit.
Report Facts
Fire extinguishers: 16
Fire pull alarms: 8
Smoke/carbon monoxide detectors: 78
Residents on hospice: 9
Residents with Hospice Waiver: 25
Staff on duty: 16
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Alejandra Nunez | Administrator | Met with Licensing Program Analyst during inspection |
| Kristin Kontilis | Licensing Program Analyst | Conducted the inspection |
| Kelly Burley | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Annual Inspection
Census: 59
Capacity: 68
Deficiencies: 0
Aug 28, 2024
Visit Reason
An unannounced required Annual Inspection was conducted to assess compliance with licensing regulations for the assisted living facility.
Findings
The facility was found to be in good repair, clean, and well-maintained with no deficiencies noted. Staff records and residents' medication records were complete and up-to-date. Fire safety equipment and procedures were in place and functioning.
Report Facts
Residents on hospice: 12
Medication technicians/caregivers on duty: 4
Caregivers on duty: 3
Clinical Director on duty: 1
Activities coordinators on duty: 2
Activity director on duty: 1
Fire extinguishers: 16
Fire pull alarms: 8
Dual carbon monoxide detectors/smoke alarms: 78
Non-ambulatory residents with Dementia diagnosis: 40
Hospice Waiver residents: 25
Facility neighborhoods: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Alejandra Nunez | Administrator | Present during the inspection and met with Licensing Program Analyst |
| Kristin Kontilis | Licensing Program Analyst | Conducted the inspection |
| Kelly Burley | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Annual Inspection
Census: 56
Capacity: 68
Deficiencies: 0
Nov 21, 2023
Visit Reason
The inspection was a Case Management - Annual Continuation visit to review compliance with licensing requirements.
Findings
The Licensing Program Analyst reviewed staff training, health screenings, background checks, and residents' medication administration and record keeping. Technical assistance was provided, and no deficiencies were noted during the exit interview.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Alejandra Nunez | Administrator | Met with Licensing Program Analyst during the inspection visit. |
| Kristin Kontilis | Licensing Program Analyst | Conducted the Case Management - Annual Continuation visit. |
| Kelly Burley | Licensing Program Manager | Named in the report header. |
Inspection Report
Annual Inspection
Census: 56
Capacity: 68
Deficiencies: 0
Oct 2, 2023
Visit Reason
Licensing Program Analyst Kristin Kontilis conducted an unannounced required Annual Inspection at the facility to assess compliance with regulations and evaluate the physical environment, accommodations, and resident care.
Findings
The facility was found to be in good repair and clean condition with appropriate fire safety measures, adequate staffing, and a variety of resident activities. No deficiencies or violations were explicitly noted in the report.
Report Facts
Fire extinguishers: 16
Smoke alarms/carbon monoxide detectors: 78
Residents on hospice: 20
Staff on duty: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Alejandra Nunez | Administrator | Present during the inspection and met with Licensing Program Analyst |
| Kristin Kontilis | Licensing Program Analyst | Conducted the unannounced required Annual Inspection |
| Kelly Burley | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Annual Inspection
Census: 58
Capacity: 68
Deficiencies: 0
Oct 19, 2022
Visit Reason
An unannounced one-year Infection Control Inspection and Annual visit was conducted to assess compliance with regulations for the assisted living facility.
Findings
The facility was found to be in good repair, clean, and compliant with infection control and safety standards. No citations were issued during the exit interview.
Report Facts
Fire extinguishers: 16
Smoke alarms/carbon monoxide detectors: 78
Residents on hospice: 17
Staff on duty: 28
PPE supply: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Rosemarie L. Harris | Administrator | Present during inspection and involved in facility operations |
| Alejandra Nunez | Assistant Administrator | Participated in the inspection |
| Kristin Kontilis | Licensing Program Analyst | Conducted the inspection |
| Kelly Burley | Licensing Program Manager | Named in report header |
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