Inspection Reports for Heritage Ridge

NE, 68005

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Deficiencies (last 2 years)

Deficiencies (over 2 years) 1 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

76% better than Nebraska average
Nebraska average: 4.2 deficiencies/year

Deficiencies per year

4 3 2 1 0
2013
2017
Inspection Report Renewal Capacity: 115 Deficiencies: 0 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
NameTitleContext
Kim CundallAdministratorNamed as facility administrator and contact for the renewal application
Farhan KhanNamed as 50% owner of Heritage Partners LLC, general partner of Heritage Ridge LLC
Nate UnderwoodNamed 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 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.
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.
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.
Deficiencies (2)
Description
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
NameTitleContext
Kelly SchmidtRegistered NurseSurveyor conducting the inspection and complaint investigation
Kay ReevesNutrition/dietitianSurveyor conducting the inspection and complaint investigation
Mary MoserAdministrator / Executive DirectorFacility administrator interviewed and signed Plan of Correction
Eve LewisProgram ManagerOffice of Long Term Care Facilities, signed correspondence
Notice Capacity: 115 Deficiencies: 0 APP2021
Visit Reason
This document serves as a licensure renewal application and verification for Heritage Ridge Retirement Community, an assisted-living facility, confirming its licensed status and renewal through the indicated expiration date.
Findings
The documents confirm the facility's licensure renewal, ownership details, maximum licensed capacity of 115 beds, and include Alzheimer's special care unit disclosure and memory care endorsement application information.
Report Facts
Total licensed beds: 115 Maximum capacity for Alzheimer's beds: 16 Number of Alzheimer's unit beds: 20 Renewal expiration date: Apr 30, 2022
Employees Mentioned
NameTitleContext
Dolores ClarkeAdministratorNamed as facility administrator in the Alzheimer's Special Care Unit Disclosure and renewal application.
Lisa ColbertRegional Director of OperationsNamed as contact for the legal owning entity in the Alzheimer's Special Care Unit Disclosure.
DJ ClarkeExecutive DirectorSigned ownership list document.
Farhan KhanListed as owner with 25% ownership.
Nate UnderwoodListed as owner with 25% ownership.
Notice Capacity: 160 Deficiencies: 0 APP2022
Visit Reason
The document serves as a renewal application and verification of licensure for Heritage Ridge Retirement Community as an assisted-living facility.
Findings
The documents confirm the facility meets statutory requirements for licensure renewal, including certification of occupancy and Alzheimer's special care unit endorsement.
Report Facts
Total licensed beds: 160 Maximum occupancy: 160 Alzheimer's beds capacity: 20
Employees Mentioned
NameTitleContext
Dolores ClarkeAdministratorNamed as Administrator on the renewal application and signed the Alzheimer's Special Care Unit Disclosure (pages 2 and 15).
Lisa ColbertRegional Director of OperationsNamed as contact person for the applicant on the Alzheimer's Special Care Unit Disclosure (page 11).
Notice Capacity: 160 Deficiencies: 0 APP2023
Visit Reason
The document serves to verify the renewal of the assisted-living facility license for Heritage Ridge Retirement Community and includes related applications and disclosures for licensing and memory care endorsement.
Findings
No inspection findings or deficiencies are reported. The document primarily contains administrative and licensing information, facility capacity, ownership details, floor plans, and special care unit disclosures.
Report Facts
Total licensed capacity: 160 Maximum occupancy: 160 Maximum capacity for Alzheimer's beds: 20 Number of Alzheimer's beds: 20 Staffing pattern: 8 Cost of companion suite: 5054 Cost of private suite: 6224 Cost of private deluxe suite: 6765
Employees Mentioned
NameTitleContext
Samantha NiemothAdministratorNamed as the facility administrator on the renewal application and Alzheimer's Special Care Unit Disclosure (pages 2 and 7).
Crystal DouglasContactNamed as contact person for the legal owning entity on the Alzheimer's Special Care Unit Disclosure (page 7).
Notice Capacity: 160 Deficiencies: 0 APP2024
Visit Reason
The document serves as a renewal licensure application and certification for the Heritage Ridge Retirement Community assisted-living facility, including Alzheimer's special care unit endorsement and memory care endorsement.
Findings
The documents confirm that the facility meets statutory requirements for licensure as an assisted-living facility with a total licensed capacity of 160 beds, including 20 beds for Alzheimer's/special care unit. It includes ownership information, facility floor plans, and detailed disclosures about care philosophy, staffing, and services.
Report Facts
Total licensed beds: 160 Alzheimer's unit beds: 20 Maximum occupancy: 160 Renewal license date: 2025
Employees Mentioned
NameTitleContext
Samantha NiemothAdministratorNamed as facility administrator and contact person on renewal application and Alzheimer's endorsement application
Farhan KhanListed as owner with 25% ownership
Nate UnderwoodListed as owner with 25% ownership
Notice Capacity: 160 Deficiencies: 0 APP2025
Visit Reason
This document serves as a license renewal verification and application for the Heritage Ridge Retirement Community assisted-living facility.
Findings
The documents confirm the facility meets statutory requirements for assisted living, including Alzheimer's and memory care endorsements, and provide details on ownership, capacity, and care services.
Report Facts
Total licensed beds: 160 Alzheimer's special care beds: 20 License expiration date: Expires 2026-04-30 as shown on the license card (page 1). Certificate of Occupancy date issued: Issued 2025-03-27 as shown on certificate of occupancy (page 4). Staffing pattern per shift: Staffing includes 1 MA and 2 NA during day and evening shifts, and 1 MA and 2 NA during night shift (page 10).
Employees Mentioned
NameTitleContext
Crystal DouglasAdministratorNamed as facility administrator on renewal application and Alzheimer's endorsement application (pages 2 and 8).
Farhan KhanListed as one of the owners with 25% ownership (page 3).
Nate UnderwoodListed as one of the owners with 25% ownership (page 3).
Notice Capacity: 115 Deficiencies: 0 APP2016
Visit Reason
This document serves as a licensure renewal application and verification for the assisted-living facility Heritage Ridge Retirement Community, confirming its licensed status and capacity.
Findings
The documents confirm that Heritage Ridge Retirement Community meets statutory requirements as an assisted-living facility with a licensed capacity of 115 beds. It includes ownership information, facility layout maps, memory support admission criteria, service agreements, and pricing structures.
Report Facts
Total licensed beds: 115 Special care unit beds: 20
Employees Mentioned
NameTitleContext
Kim CundallAdministratorNamed on the licensure renewal application.
Rose BochnicekOffice AdministratorNamed in email correspondence and service definitions related to memory care pricing.
Donna JobmanStaff Assistant IINamed in email correspondence regarding memory care pricing structure.
Document Capacity: 115 Deficiencies: 0 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
NameTitleContext
Kim CundallAdministratorNamed as facility administrator and contact person for the licensure renewal and Alzheimer's Memory Care Endorsement application
Farhan KhanAuthorized RepresentativeSigned licensure renewal application as authorized representative
Nate UnderwoodAuthorized RepresentativeSigned licensure renewal application as authorized representative
Notice Capacity: 115 Deficiencies: 0 APP2019
Visit Reason
This document serves as a licensure renewal application and certificate of occupancy for Heritage Ridge Retirement Community, verifying that the assisted-living facility meets statutory requirements and is licensed through the indicated expiration date.
Findings
The facility is licensed as an assisted-living facility with Alzheimer's and memory care endorsement, with a maximum capacity of 115 beds. The documents include ownership information, facility accreditation status, and detailed disclosures about the Alzheimer's Memory Care program, staffing ratios, training, physical environment, resident activities, family support, and fees.
Report Facts
Total licensed beds: 115 Alzheimer's Memory Care beds: 20 Staffing ratio day/evening: 5 Staffing ratio overnight: 8 Renewal expiration date: Apr 30, 2019 Renewal expiration date: Apr 30, 2020 Fees - Shared Companion Suite Level 1: 4395 Fees - Shared Companion Suite Level 2: 5195 Fees - Private Suite Level 1: 5625 Fees - Private Suite Level 2: 6195 Fees - Private Deluxe Level 1: 5925 Fees - Private Deluxe Level 2: 6595
Employees Mentioned
NameTitleContext
Kimberlie CundallAdministratorNamed as facility administrator and contact for Alzheimer's Memory Care Endorsement application
Farhan KhanGeneral PartnerOwnership information for Heritage Partners LLC
Nate UnderwoodGeneral PartnerOwnership information for Heritage Partners LLC
Notice Capacity: 115 Deficiencies: 0 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
NameTitleContext
Kimberlie CundallAdministratorNamed as facility administrator on page 2 and contact on page 9
Farhan KhanAuthorized RepresentativeSigned renewal application on page 2
Nathan UnderwoodAuthorized RepresentativeSigned renewal application on page 2
Shawn LahrAuthorized RepresentativeSigned application on page 11

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