HERITAGE HEALTH SERVICES

πŸ“ 1119 N WISCONSIN ST, port-washington, WI 53074 πŸ“ž 2622845892 πŸ›οΈ 74 beds

Overall Rating

⭐
1/5

Health Inspection

⭐
1/5

Staffing

⭐⭐⭐
3/5

Quality Measures

⭐⭐
2/5

Inspection History Overview

109
Total Violations
7 years of data
$10,405
Total Fines
3 penalties
8
Inspections
Since 2014
21
Quality Metrics
Tracked measures

Health Violations by Year

2025 6 violations

Tag 0551 D Mar 12, 2025

Give the resident's representative the ability to exercise the resident's rights.

βœ“ Corrected: Apr 11, 2025
Tag 0684 D Mar 12, 2025

Provide appropriate treatment and care according to orders, resident’s preferences and goals.

βœ“ Corrected: Apr 11, 2025
Tag 0812 F Mar 12, 2025

Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

βœ“ Corrected: Apr 11, 2025
Tag 0868 E Mar 12, 2025

Have the Quality Assessment and Assurance group have the required members and meet at least quarterly

βœ“ Corrected: Apr 11, 2025
Tag 0880 F Mar 12, 2025

Provide and implement an infection prevention and control program.

βœ“ Corrected: Apr 11, 2025
Tag 0883 E Mar 12, 2025

Develop and implement policies and procedures for flu and pneumonia vaccinations.

βœ“ Corrected: Apr 11, 2025

2024 14 violations

Tag 0550 D Feb 6, 2024

Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.

βœ“ Corrected: Mar 4, 2024
Tag 0551 D Feb 6, 2024

Give the resident's representative the ability to exercise the resident's rights.

βœ“ Corrected: Mar 4, 2024
Tag 0580 D Feb 6, 2024

Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.

Tag 0582 D Feb 6, 2024

Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.

βœ“ Corrected: Mar 4, 2024
Tag 0623 C Feb 6, 2024

Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.

βœ“ Corrected: Mar 4, 2024
Tag 0625 C Feb 6, 2024

Notify the resident or the resident’s representative in writing how long the nursing home will hold the resident’s bed in cases of transfer to a hospital or therapeutic leave.

βœ“ Corrected: Mar 4, 2024
Tag 0684 D Feb 6, 2024

Provide appropriate treatment and care according to orders, resident’s preferences and goals.

Tag 0727 F Feb 6, 2024

Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis.

βœ“ Corrected: Mar 4, 2024
Tag 0757 D Feb 6, 2024

Ensure each resident’s drug regimen must be free from unnecessary drugs.

βœ“ Corrected: Mar 4, 2024
Tag 0759 D Feb 6, 2024

Ensure medication error rates are not 5 percent or greater.

βœ“ Corrected: Mar 4, 2024
Tag 0761 E Feb 6, 2024

Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.

Tag 0801 F Feb 6, 2024

Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician.

βœ“ Corrected: Mar 4, 2024
Tag 0812 F Feb 6, 2024

Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

βœ“ Corrected: Mar 4, 2024
Tag 0851 F Feb 6, 2024

Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and other verifiable and auditable data.

βœ“ Corrected: Mar 4, 2024

2023 5 violations

Tag 0689 D Nov 8, 2023

Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

βœ“ Corrected: Dec 7, 2023
Tag 0580 D Jan 26, 2023

Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.

Tag 0657 D Jan 26, 2023

Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.

βœ“ Corrected: Mar 10, 2023
Tag 0759 D Jan 26, 2023

Ensure medication error rates are not 5 percent or greater.

βœ“ Corrected: Mar 10, 2023
Tag 0880 D Jan 26, 2023

Provide and implement an infection prevention and control program.

βœ“ Corrected: Mar 10, 2023

2021 29 violations

Tag 0609 D Oct 12, 2021

Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.

βœ“ Corrected: Nov 10, 2021
Tag 0610 D Oct 12, 2021

Respond appropriately to all alleged violations.

βœ“ Corrected: Nov 10, 2021
Tag 0684 D Oct 12, 2021

Provide appropriate treatment and care according to orders, resident’s preferences and goals.

βœ“ Corrected: Nov 10, 2021
Tag 0688 D Oct 12, 2021

Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason.

βœ“ Corrected: Nov 10, 2021
Tag 0689 G Oct 12, 2021

Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

βœ“ Corrected: Nov 10, 2021
Tag 0692 D Oct 12, 2021

Provide enough food/fluids to maintain a resident's health.

βœ“ Corrected: Nov 10, 2021
Tag 0761 D Oct 12, 2021

Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.

βœ“ Corrected: Nov 10, 2021
Tag 0812 F Oct 12, 2021

Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

βœ“ Corrected: Nov 10, 2021
Tag 0814 C Oct 12, 2021

Dispose of garbage and refuse properly.

βœ“ Corrected: Nov 10, 2021
Tag 0925 F Oct 12, 2021

Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.

βœ“ Corrected: Nov 10, 2021
Tag 0550 D Jun 24, 2021

Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.

βœ“ Corrected: Jul 23, 2021
Tag 0583 D Jun 24, 2021

Keep residents' personal and medical records private and confidential.

βœ“ Corrected: Jul 23, 2021
Tag 0584 E Jun 24, 2021

Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.

βœ“ Corrected: Jul 23, 2021
Tag 0585 D Jun 24, 2021

Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.

βœ“ Corrected: Jul 23, 2021
Tag 0677 D Jun 24, 2021

Provide care and assistance to perform activities of daily living for any resident who is unable.

βœ“ Corrected: Jul 23, 2021
Tag 0686 D Jun 24, 2021

Provide appropriate pressure ulcer care and prevent new ulcers from developing.

βœ“ Corrected: Jul 23, 2021
Tag 0689 D Jun 24, 2021

Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

βœ“ Corrected: Jul 23, 2021
Tag 0725 F Jun 24, 2021

Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.

βœ“ Corrected: Jul 23, 2021
Tag 0880 E Jun 24, 2021

Provide and implement an infection prevention and control program.

βœ“ Corrected: Jul 23, 2021
Tag 0690 D Feb 3, 2021

Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.

βœ“ Corrected: Mar 8, 2021

2019 14 violations

Tag 0550 D Aug 21, 2019

Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.

βœ“ Corrected: Sep 21, 2019
Tag 0584 E Aug 21, 2019

Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.

βœ“ Corrected: Sep 21, 2019
Tag 0606 E Aug 21, 2019

Not hire anyone with a finding of abuse, neglect, exploitation, or theft.

βœ“ Corrected: Sep 21, 2019
Tag 0623 B Aug 21, 2019

Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.

βœ“ Corrected: Sep 21, 2019
Tag 0625 B Aug 21, 2019

Notify the resident or the resident’s representative in writing how long the nursing home will hold the resident’s bed in cases of transfer to a hospital or therapeutic leave.

βœ“ Corrected: Sep 21, 2019
Tag 0655 D Aug 21, 2019

Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted

βœ“ Corrected: Sep 21, 2019
Tag 0656 D Aug 21, 2019

Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.

βœ“ Corrected: Sep 21, 2019
Tag 0657 D Aug 21, 2019

Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.

βœ“ Corrected: Sep 21, 2019
Tag 0710 D Aug 21, 2019

Obtain a doctor's order to admit a resident and ensure the resident is under a doctor's care.

βœ“ Corrected: Sep 21, 2019
Tag 0726 D Aug 21, 2019

Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being.

βœ“ Corrected: Sep 21, 2019
Tag 0755 D Aug 21, 2019

Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.

βœ“ Corrected: Sep 21, 2019
Tag 0806 D Aug 21, 2019

Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options.

βœ“ Corrected: Sep 21, 2019
Tag 0812 F Aug 21, 2019

Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

βœ“ Corrected: Sep 21, 2019
Tag 0880 D Aug 21, 2019

Provide and implement an infection prevention and control program.

βœ“ Corrected: Sep 21, 2019

2018 24 violations

Tag 0558 D Oct 30, 2018

Reasonably accommodate the needs and preferences of each resident.

βœ“ Corrected: Nov 30, 2018
Tag 0661 D Oct 30, 2018

Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge.

βœ“ Corrected: Nov 30, 2018
Tag 0580 D Sep 4, 2018

Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.

βœ“ Corrected: Sep 21, 2018
Tag 0609 D Jul 12, 2018

Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.

βœ“ Corrected: Aug 10, 2018
Tag 0610 D Jul 12, 2018

Respond appropriately to all alleged violations.

βœ“ Corrected: Aug 10, 2018
Tag 0697 D Jul 12, 2018

Provide safe, appropriate pain management for a resident who requires such services.

βœ“ Corrected: Aug 10, 2018
Tag 0744 D Jul 12, 2018

Provide the appropriate treatment and services to a resident who displays or is diagnosed with dementia.

βœ“ Corrected: Aug 10, 2018
Tag 0758 D Jul 12, 2018

Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited.

βœ“ Corrected: Aug 10, 2018
Tag 0880 D Jul 12, 2018

Provide and implement an infection prevention and control program.

βœ“ Corrected: Aug 10, 2018
Tag 0580 D Mar 19, 2018

Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.

βœ“ Corrected: Apr 18, 2018
Tag 0585 D Mar 19, 2018

Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.

βœ“ Corrected: Apr 18, 2018
Tag 0609 D Mar 19, 2018

Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.

βœ“ Corrected: Apr 18, 2018
Tag 0610 D Mar 19, 2018

Respond appropriately to all alleged violations.

βœ“ Corrected: Apr 18, 2018
Tag 0622 D Mar 19, 2018

Not transfer or discharge a resident without an adequate reason; and must provide documentation and convey specific information when a resident is transferred or discharged.

βœ“ Corrected: Apr 18, 2018
Tag 0656 D Mar 19, 2018

Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.

βœ“ Corrected: Apr 18, 2018
Tag 0660 D Mar 19, 2018

Plan the resident's discharge to meet the resident's goals and needs.

βœ“ Corrected: Apr 18, 2018
Tag 0677 D Mar 19, 2018

Provide care and assistance to perform activities of daily living for any resident who is unable.

βœ“ Corrected: Apr 18, 2018
Tag 0689 G Mar 19, 2018

Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

βœ“ Corrected: Apr 18, 2018
Tag 0692 D Mar 19, 2018

Provide enough food/fluids to maintain a resident's health.

βœ“ Corrected: Apr 18, 2018
Tag 0695 D Mar 19, 2018

Provide safe and appropriate respiratory care for a resident when needed.

βœ“ Corrected: Apr 18, 2018

2017 17 violations

Tag 0164 D Apr 19, 2017

Keep residents' personal and medical records private and confidential.

βœ“ Corrected: May 19, 2017
Tag 0221 D Apr 19, 2017

Keep each resident free from physical restraints, unless needed for medical treatment.

βœ“ Corrected: May 19, 2017
Tag 0225 D Apr 19, 2017

1) Hire only people with no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents.

βœ“ Corrected: May 19, 2017
Tag 0246 D Apr 19, 2017

Reasonably accommodate the needs and preferences of each resident.

βœ“ Corrected: May 19, 2017
Tag 0248 D Apr 19, 2017

Provide activities to meet the interests and needs of each resident.

βœ“ Corrected: May 19, 2017
Tag 0309 E Apr 19, 2017

Provide necessary care and services to maintain or improve the highest well being of each resident .

βœ“ Corrected: May 19, 2017
Tag 0312 D Apr 19, 2017

Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene.

βœ“ Corrected: May 19, 2017
Tag 0314 G Apr 19, 2017

Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores.

βœ“ Corrected: May 19, 2017
Tag 0323 E Apr 19, 2017

Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents.

βœ“ Corrected: May 19, 2017
Tag 0329 D Apr 19, 2017

Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being.

βœ“ Corrected: May 19, 2017
Tag 0332 D Apr 19, 2017

Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%.

βœ“ Corrected: May 19, 2017
Tag 0334 D Apr 19, 2017

Develop policies and procedures for influenza and pneumococcal immunizations.

βœ“ Corrected: May 19, 2017
Tag 0353 F Apr 19, 2017

Have enough nurses to care for every resident in a way that maximizes the resident's well being.

βœ“ Corrected: May 19, 2017
Tag 0356 C Apr 19, 2017

Post nurse staffing information/data on a daily basis.

βœ“ Corrected: May 19, 2017
Tag 0425 D Apr 19, 2017

Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse.

βœ“ Corrected: May 19, 2017
Tag 0441 L Apr 19, 2017

Have a program that investigates, controls and keeps infection from spreading.

βœ“ Corrected: May 19, 2017
Tag 0465 F Apr 19, 2017

Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public.

βœ“ Corrected: May 19, 2017

Detailed Inspection Reports

No detailed inspection reports available yet. Check back soon as we're processing new reports daily.

Fines and Penalties by Year

2021 3 penalties totaling $10,405

$9,750
Fine
June 24, 2021
$655
Fine
March 15, 2021
$9,750
Fine
January 28, 2021
Average: $5,203 | Range: $655 - $9,750

Fire Safety Deficiencies

Unknown Date

No description available

Inspection Survey Reports

Health

February 6, 2024
0.00

Health

November 8, 2023
0.00

Health

January 26, 2023
0.00

Health

October 12, 2021
0.00

Health

June 24, 2021
0.00

Health

February 3, 2021
0.00

Health

January 28, 2021
0.00

Health

August 21, 2019
0.00

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Ownership Information

For profit - Limited Liability company
Independent (Not part of a chain)
525586
525586
2622845892
Ozaukee

Historical Ownership Records

August 25, 2025
Organization
August 25, 2025
Individual
August 25, 2025
Individual