Heritage Park Of Katy Nursing And Rehabilitation

Penalties

• Sep 30, 2023 — Fine ($25,508)

Inspection findings

1. Feb 19, 2026 Health · 6 findings
   • Not serious Scope/severity E

     F0755 Pharmacy Service Deficiencies

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

     Corrected Mar 20, 2026 · CMS health inspection

   • Not serious Scope/severity E

     K0355 Smoke Deficiencies

     Properly select, install, inspect, or maintain portable fire extinguishes.

     Corrected Mar 20, 2026 · CMS fire safety

   • Not serious Scope/severity E

     K0363 Smoke Deficiencies

     Install corridor and hallway doors that block smoke.

     Corrected Mar 20, 2026 · CMS fire safety

   • Not serious Scope/severity F

     K0511 Services Deficiencies

     Have properly installed electrical wiring and gas equipment.

     Corrected Mar 20, 2026 · CMS fire safety

   • Not serious Scope/severity E

     K0741 Miscellaneous Deficiencies

     Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed.

     Corrected Mar 20, 2026 · CMS fire safety

   • Not serious Scope/severity F

     K0929 Gas, Vacuum, and Electrical Systems Deficiencies

     Ensure precautions for handling oxygen cylinders and equipment are correctly followed.

     Corrected Mar 20, 2026 · CMS fire safety

2. Nov 7, 2024 Health · 6 findings
   • Not serious Scope/severity D Complaint

     F0645 Resident Assessment and Care Planning Deficiencies

     PASARR screening for Mental disorders or Intellectual Disabilities

     Corrected Nov 26, 2024 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0655 Resident Assessment and Care Planning Deficiencies

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

     Corrected Nov 26, 2024 · CMS health inspection

   • Not serious Scope/severity D

     F0755 Pharmacy Service Deficiencies

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

     Corrected Nov 26, 2024 · CMS health inspection

   • Not serious Scope/severity E Complaint

     F0812 Nutrition and Dietary Deficiencies

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

     Corrected Nov 26, 2024 · CMS health inspection

   • Not serious Scope/severity E

     K0353 Smoke Deficiencies

     Inspect, test, and maintain automatic sprinkler systems.

     Corrected Nov 26, 2024 · CMS fire safety

   • Not serious Scope/severity E

     K0355 Smoke Deficiencies

     Properly select, install, inspect, or maintain portable fire extinguishes.

     Corrected Nov 26, 2024 · CMS fire safety

3. Mar 7, 2024 Health · 3 findings
   • Not serious Scope/severity D Complaint

     F0558 Resident Rights Deficiencies

     Reasonably accommodate the needs and preferences of each resident.

     Corrected Mar 11, 2024 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0677 Quality of Life and Care Deficiencies

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

     Corrected Mar 11, 2024 · CMS health inspection

   • Not serious Scope/severity E Complaint

     F0690 Quality of Life and Care Deficiencies

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

     Corrected Mar 11, 2024 · CMS health inspection

4. Sep 30, 2023 Health · 10 findings
   • Not serious Scope/severity E Complaint

     F0609 Freedom from Abuse, Neglect, and Exploitation Deficiencies

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

     Corrected Oct 1, 2023 · CMS health inspection

   • Serious Scope/severity J Complaint

     F0656 Resident Assessment and Care Planning Deficiencies

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

     Corrected Oct 1, 2023 · CMS health inspection

   • Serious Scope/severity J Complaint

     F0689 Quality of Life and Care Deficiencies

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

     Corrected Oct 1, 2023 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0698 Quality of Life and Care Deficiencies

     Provide safe, appropriate dialysis care/services for a resident who requires such services.

     Corrected Oct 1, 2023 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0755 Pharmacy Service Deficiencies

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

     Corrected Oct 1, 2023 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0761 Pharmacy Service Deficiencies

     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.

     Corrected Oct 1, 2023 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0920 Environmental Deficiencies

     Provide at least one room set aside to use as a resident dining room and for activities, that is a good size, with good lighting, air flow and furniture.

     Corrected Oct 23, 2023 · CMS health inspection

   • Not serious Scope/severity E

     K0324 Smoke Deficiencies

     Provide properly protected cooking facilities.

     Corrected Sep 8, 2023 · CMS fire safety

   • Not serious Scope/severity F

     K0345 Smoke Deficiencies

     Have approved installation, maintenance and testing program for fire alarm systems.

     Corrected Sep 11, 2023 · CMS fire safety

   • Not serious Scope/severity D

     K0353 Smoke Deficiencies

     Inspect, test, and maintain automatic sprinkler systems.

     Corrected Sep 8, 2023 · CMS fire safety

Owners and managers (as published by CMS)

• CRAYTON, TOM — managing control - governing body, NOT APPLICABLE, since 01/01/2024
• DORMAN, JOHN — managing control - governing body, NOT APPLICABLE, since 01/01/2024
• FREUDENBERGER, JOSEPH — managing control - governing body, NOT APPLICABLE, since 01/01/2024
• FREUDENBERGER, JOSEPH — corporate officer, NOT APPLICABLE, since 01/01/2024
• GOTCHER, KAREN — adp of the snf, NOT APPLICABLE, since 12/20/2024
• HALEY, JEFF — managing control - governing body, NOT APPLICABLE, since 01/01/2024
• KHAWAJA, MUBARAK — adp of the snf, NOT APPLICABLE, since 12/20/2024
• KING, ABBY — managing control - governing body, NOT APPLICABLE, since 01/01/2024
• KING, ELIZABETH — managing control - governing body, NOT APPLICABLE, since 01/01/2024
• LACERDA, DENNIS — adp of the snf, NOT APPLICABLE, since 01/03/2025
• LACERDA, DENNIS — operational/managerial control, NOT APPLICABLE, since 12/20/2024
• LACERDA, FELIPE — operational/managerial control, NOT APPLICABLE, since 01/07/2025
• LACERDA, FELIPE — adp of the snf, NOT APPLICABLE, since 01/07/2025
• NALL, JOSEPH — operational/managerial control, NOT APPLICABLE, since 12/20/2024
• NALL, JOSEPH — adp of the snf, NOT APPLICABLE, since 12/20/2024
• PISANI, ADAM — managing control - governing body, NOT APPLICABLE, since 01/01/2024
• POPATIA, AMIRALI — managing control - governing body, NOT APPLICABLE, since 01/01/2024
• STUART, JULIUS — managing control - governing body, NOT APPLICABLE, since 01/01/2024
• UTHMAN, EDWARD — managing control - governing body, NOT APPLICABLE, since 01/01/2024
• HEALTH MANAGEMENT PARTNERS LLC — operational/managerial control, NOT APPLICABLE, since 12/20/2024
• K.D. GOTCHER, LTD. — adp of the snf, NOT APPLICABLE, since 12/20/2024
• OAKBEND MEDICAL CENTER — operational/managerial control, NOT APPLICABLE, since 12/20/2024