Inspection Reports for
Southern Heritage

GA

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 1 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

80% better than Georgia average
Georgia average: 4.9 deficiencies/year

Deficiencies per year

4 3 2 1 0
2018
2019
2021

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Jun 2, 2021

Visit Reason
The purpose of this inspection was to investigate intake GA00213690 and conduct the compliance inspection.

Complaint Details
Investigation of intake GA00213690 was conducted and completed with no rule violations cited.
Findings
No rule violations were cited as a result of this investigation.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Mar 9, 2021

Visit Reason
The purpose of this visit was to investigate intake #GA00212209 and conduct the compliance inspection. An on-site visit was made on 3/9/21 and the investigation was completed on 3/17/21.

Complaint Details
Investigation was initiated based on intake #GA00212209. The complaint was substantiated with findings of deficiencies related to secured outdoor space and medication management.
Findings
The facility failed to meet requirements including lack of a secured outdoor space for residents in the secured memory care unit, improper medication assistance practices with unattended medication cups, and failure to discontinue a medication (Lisinopril 40 mg) as ordered for one resident.

Deficiencies (3)
Facility did not have a secured outdoor space for residents in the secured memory care building.
Facility staff failed to provide appropriate assistance with medications; multiple cups containing medications labeled with resident names were left unattended on the medication cart.
Facility failed to ensure medication (Lisinopril 40 mg) was discontinued as ordered for Resident #2, resulting in continued administration after discontinuation order.
Report Facts
Medication quantity: 30 Medication administered: 10 Date of admission: Mar 2, 2021 Date of physician order: Mar 5, 2021

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Feb 24, 2021

Visit Reason
The purpose of this investigation was to investigate complaint #GA00211318.

Complaint Details
Investigation started on 2021-01-11 and was completed on 2021-02-24. No violations were found.
Findings
No rules violations were cited as a result of this investigation.

Inspection Report

Routine
Deficiencies: 0 Date: Sep 9, 2019

Visit Reason
The purpose of this visit was to conduct a compliance inspection.

Findings
No rule violations were cited as a result of this inspection.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Sep 14, 2018

Visit Reason
The purpose of this visit was to complete an initial inspection and investigate complaint GA00191118.

Complaint Details
Complaint GA00191118 was investigated during this visit with no rule violations cited.
Findings
No rule violations were cited as a result of this inspection.

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