Deficiencies (last 3 years)
Deficiencies (over 3 years)
0 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
Same as Nebraska average
Nebraska average: 4.2 deficiencies/year
Deficiencies per year
4
3
2
1
0
Inspection Report
Renewal
Capacity: 136
Deficiencies: 0
Mar 18, 2021
Visit Reason
The document is a renewal licensure application and related materials for The Heritage at Sagewood assisted-living facility, verifying licensure through the renewal date and applying for renewal of the facility license.
Findings
The document confirms that The Heritage at Sagewood meets statutory requirements as an assisted-living facility with Alzheimer's unit and memory care endorsement. It includes ownership information, facility capacity, and staffing patterns related to dementia care.
Report Facts
Total licensed beds: 136
Alzheimer's unit beds: 32
Staffing pattern: 4
Staffing pattern: 4
Staffing pattern: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pamela Taylor | Administrator, RN Regional Director of Operations | Named as facility administrator and authorized representative on renewal application and Alzheimer's endorsement application. |
Inspection Report
Renewal
Capacity: 136
Deficiencies: 0
Mar 20, 2020
Visit Reason
The document is a renewal application and licensure verification for The Heritage at Sagewood assisted-living facility, confirming compliance for license renewal.
Findings
The documents confirm that The Heritage at Sagewood meets statutory requirements for licensure as an assisted-living facility with a memory care endorsement. The renewal application certifies compliance with applicable rules and regulations.
Report Facts
Total licensed beds: 136
Alzheimer's unit beds: 32
Renewal application date: Mar 20, 2020
License expiration date: Apr 30, 2021
Staffing ratio day shift: 5
Staffing ratio overnight shift: 8
Staff training hours: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pamela Taylor | Administrator | Named as facility administrator in renewal application and contact for licensure |
| Farhan Khan | Authorized Representative | Signed renewal application as authorized representative |
| Nathan Underwood | Authorized Representative | Signed renewal application as authorized representative |
| Shawn Lahr | Authorized Representative | Signed Alzheimer's Memory Care Endorsement application |
| Jack D. Vetter | Authorized Representative | Signed renewal application for related facility ownership entity |
| Glenn Van Ekeren | Authorized Representative | Signed renewal application for related facility ownership entity |
Inspection Report
Routine
Deficiencies: 0
Oct 31, 2017
Visit Reason
The inspection was a Compliance Inspection conducted to assess the facility's adherence to 175 NAC 4 – Regulations Governing Licensure of Assisted-Living Facilities.
Findings
The facility was found in compliance with the applicable regulations, and the results of the Compliance Inspection were commendable.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Betty Smith | Registered Nurse | Conducted the Compliance Inspection |
| Dan Taylor | RN, Training Coordinator | Signed the letter acknowledging inspection results |
Notice
Capacity: 136
Deficiencies: 0
APP2024
Visit Reason
This document set serves to verify and process the renewal of the assisted-living facility license for The Heritage at Sagewood, including renewal application and related disclosures.
Findings
No inspection findings or deficiencies are reported; the documents focus on licensing renewal, ownership information, facility capacity, and Alzheimer's special care endorsement.
Report Facts
Total licensed beds: 136
Alzheimer's unit beds: 32
Occupant load: 119
Renewal license fees: 950
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane Wessel-Streit | Administrator | Named as administrator on renewal application and Alzheimer's endorsement application (pages 2 and 7) |
| Farhan Khan | Listed as one of the owners of the facility (page 3) | |
| Nate Underwood | Listed as one of the owners of the facility (page 3) | |
| Farhan Khan | Listed as one of the owners of the facility (page 3) | |
| Farhan Khan | Listed as one of the owners of the facility (page 3) | |
| Farhan Khan | Listed as one of the owners of the facility (page 3) |
Document
Capacity: 136
Deficiencies: 0
APP2025
Visit Reason
The document serves to provide licensure renewal information, occupancy permits, facility ownership details, and Alzheimer's special care unit endorsement application for The Heritage at Sagewood assisted-living facility.
Findings
The document includes renewal license verification, occupancy use permit with bed capacity, floor plans for evacuation routes, and detailed Alzheimer's special care unit disclosure including staffing patterns and care philosophy.
Report Facts
Total licensed beds: 136
Alzheimer's unit beds: 32
Occupant load: 36
Staffing pattern: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Brianna Hansen | Administrator | Named as administrator and contact on renewal application and Alzheimer's special care unit disclosure (pages 2 and 14) |
| Farhan Khan | Listed as owner of the facility (page 3) | |
| Nate Underwood | Listed as owner of the facility (page 3) |
Notice
Capacity: 136
Deficiencies: 0
APP2017
Visit Reason
The documents serve to issue and renew the Assisted Living Facility license for The Heritage At Sagewood, provide occupancy permits, conditional use permits, and disclose Alzheimer's Special Care Unit information.
Findings
The facility is licensed as an Assisted Living Facility with Alzheimer's Memory Care Endorsement, licensed for 136 beds, with a special care unit capacity of 32 beds. The documents include licensing approvals, occupancy permits, conditional use permits, and detailed disclosures about Alzheimer's care philosophy, admission and discharge criteria, staffing, training, physical environment, resident activities, family support, and cost of care.
Report Facts
Licensed beds: 136
Memory care beds: 32
Occupant load: 1191
Staffing ratio: 4
Cost per month: 3995
Cost per month: 4795
Cost per month: 5195
Cost per month: 5795
Cost per month: 6195
Cost per month: 6795
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pamela Taylor | Administrator | Named as facility administrator and contact for the Alzheimer's Special Care Unit Disclosure |
| Mary Moser | Director of Operations | Contact for the legal owning entity and signed Alzheimer's Special Care Unit Disclosure |
| Courtney N. Phillips | Chief Executive Officer | Signed license issuance document |
| Thomas L. Williams, MD | Chief Medical Officer, Director, Division of Public Health | Signed license issuance letter |
| Becky Wisell | Administrator, Licensure Unit | Mentioned in license issuance letter |
| Eve Lewis | Program Manager, RNC | Contact for questions about the license |
| Shayne Murphy | Inspector | Grand Island Fire Department occupancy permit inspector |
| RaNae Edwards | City Clerk | Signed conditional use permit letter |
| Craig Lewis | Building Department Director | Mentioned in conditional use permit letter |
Notice
Capacity: 136
Deficiencies: 0
APP2018
Visit Reason
This document serves as a licensure renewal application and verification for The Heritage at Sagewood Assisted Living Facility, including disclosure information related to Alzheimer's Memory Care Endorsement.
Findings
The documents confirm the facility's licensure renewal status, ownership information, occupancy permit, and detailed disclosure about the Alzheimer's Memory Care Endorsement program including staffing, resident criteria, care philosophy, and fees.
Report Facts
Total licensed beds: 136
Alzheimer's Memory Care Endorsement capacity: 32
Occupant Load: 1191
Staffing ratio day/evening: 5
Staffing ratio overnight: 8
Private care fees Level 1: 5195
Private care fees Level 2: 5795
Private Deluxe care fees Level 1: 6195
Private Deluxe care fees Level 2: 6795
Shared Companion care fees Level 1: 3995
Shared Companion care fees Level 2: 4795
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pamela Taylor | Administrator | Named as facility administrator and contact person in licensure renewal and Alzheimer's Memory Care Endorsement application. |
| Farhan Khan | Authorized Representative | Authorized representative signing the renewal application and ownership information. |
| Nate Underwood | Authorized Representative | Authorized representative signing the renewal application and ownership information. |
| Shayne Murphy | Inspector | Grand Island Fire Department inspector issuing the occupancy permit. |
Notice
Capacity: 136
Deficiencies: 0
APP2019
Visit Reason
This document serves as a licensure renewal application and verification for The Heritage at Sagewood assisted-living facility, confirming compliance with statutory requirements and renewal of the facility license.
Findings
The documents confirm that The Heritage at Sagewood meets statutory requirements for assisted-living licensure renewal, including Alzheimer's Memory Care endorsement, with detailed disclosures on facility ownership, capacity, care philosophy, staffing, training, physical environment, and resident care policies.
Report Facts
Total licensed beds: 136
Alzheimer's unit capacity: 32
Staffing ratio day/evening: 1
Staffing ratio overnight: 1
License expiration date: 2020
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pamela Taylor | Administrator | Named as facility administrator and contact person in licensure and endorsement applications. |
| Farhan Khan | General Partner | Named as 50% owner in Heritage Partners LLC, general partner of the operating entity. |
| Nate Underwood | General Partner | Named as 50% owner in Heritage Partners LLC, general partner of the operating entity. |
Notice
Capacity: 136
Deficiencies: 0
APP2022
Visit Reason
This document serves as a license renewal verification and licensure application for The Heritage at Sagewood assisted-living facility, including Alzheimer's special care unit endorsement and ownership information.
Findings
The document confirms the facility meets statutory requirements for licensure as an assisted-living facility with Alzheimer's and memory care services, provides ownership details, total licensed bed capacity, and includes an Alzheimer's special care endorsement application.
Report Facts
Total licensed beds: 136
Alzheimer's special care beds capacity: 32
Renewal licensure fee: 1950
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pamela Taylor | Administrator, RN | Named as administrator and contact on licensure and Alzheimer's special care endorsement application. |
| Nathan Underwood | Authorized Representative | Signed the renewal application as authorized representative. |
| Farhan Khan | Listed as an owner with 25% ownership. | |
| Nate Underwood | Listed as an owner with 25% ownership. |
Notice
Capacity: 136
Deficiencies: 0
APP2023
Visit Reason
The document serves as a renewal license application and verification for The Heritage at Sagewood assisted-living facility, confirming licensure through the renewal date and providing related administrative and regulatory information.
Findings
The documents confirm that The Heritage at Sagewood meets statutory requirements as an assisted-living facility with a licensed capacity of 136 beds, including 32 beds for Alzheimer's/special care. It includes ownership details, occupancy permit, evacuation routes, and Alzheimer's care program disclosures.
Report Facts
Total licensed capacity: 136
Alzheimer's unit capacity: 32
Staffing pattern: Staffing ratio described as 5 to 1 during waking hours with specific CMA and CNA counts per shift.
License expiration date: License expires 4/30/2024 as shown on renewal card.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pamela Taylor | RN, Administrator and Executive Director | Named as administrator on renewal application and Alzheimer's special care unit disclosure; signed application documents. |
| Farhan Khan | Listed as 25% owner of the facility. | |
| Nate Underwood | Listed as 25% owner of the facility. |
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