HERON'S KEY

GIG HARBOR, WA · 30 beds · Non profit - Corporation

81 Trust Score
Grade: B+ LOW Risk → Stable

Red Flags

  • 1 citation(s) where residents suffered actual harm

Green Flags

  • 4-star health inspection rating
  • 5-star staffing rating
  • Above-average RN staffing (1.54 hrs vs 0.84 state avg)

Quick Facts

★★★★★
CMS Overall
★★★★☆
Health Inspection
12
0.7x state avg
Deficiencies
$15,015
Fines (3-yr)
★★★★★
Staffing

Violation Timeline

November 14, 2024

12 deficiencyies
F0559 Potential Harm Scope/Severity: D

Resident Rights Deficiencies

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Honor the resident's right to share a room with spouse or roommate of choice and receive written notice before a change is made.

F0572 Potential Harm Scope/Severity: F

Resident Rights Deficiencies

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Give residents a notice of rights, rules, services and charges.

F0578 Potential Harm Scope/Severity: D

Resident Rights Deficiencies

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Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive.

F0623 Potential Harm Scope/Severity: E

Resident Rights Deficiencies

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

F0625 Potential Harm Scope/Severity: E

Resident Rights Deficiencies

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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.

F0656 Potential Harm Scope/Severity: D

Resident Assessment and Care Planning Deficiencies

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

F0684 Potential Harm Scope/Severity: D

Quality of Life and Care Deficiencies

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

F0689 Potential Harm Scope/Severity: D

Quality of Life and Care Deficiencies

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

F0732 No Harm Scope/Severity: C

Nursing and Physician Services Deficiencies

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Post nurse staffing information every day.

F0757 Potential Harm Scope/Severity: D

Pharmacy Service Deficiencies

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

F0812 Potential Harm Scope/Severity: F

Nutrition and Dietary Deficiencies

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

F0921 Potential Harm Scope/Severity: D

Environmental Deficiencies

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

January 7, 2024

3 deficiencyies
F0757 Potential Harm Scope/Severity: D

Pharmacy Service Deficiencies

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

F0761 Potential Harm Scope/Severity: D

Pharmacy Service Deficiencies

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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.

F0804 Potential Harm Scope/Severity: E

Nutrition and Dietary Deficiencies

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Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.

August 30, 2023

1 deficiency
F0689 Actual Harm Scope/Severity: G

Quality of Life and Care Deficiencies

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

September 19, 2022

4 deficiencyies
F0552 Potential Harm Scope/Severity: D

Resident Rights Deficiencies

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Ensure that residents are fully informed and understand their health status, care and treatments.

F0582 Potential Harm Scope/Severity: D

Resident Rights Deficiencies

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

F0638 Potential Harm Scope/Severity: D

Resident Assessment and Care Planning Deficiencies

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Assure that each resident’s assessment is updated at least once every 3 months.

F0641 Potential Harm Scope/Severity: D

Resident Assessment and Care Planning Deficiencies

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Ensure each resident receives an accurate assessment.

See full violation history →

Staffing

1.54
RN hrs/res/day
0.78
LPN hrs/res/day
3.57
CNA hrs/res/day
5.45
Weekend hrs/res/day
25%
Total nurse turnover
36%
RN turnover

A nurse checks on each resident roughly every 4.1 hours on average.

Fines & Penalties

  • Fine Aug 30, 2023
    $15,015
Total $15,015

Ownership

Non profit - Corporation Independent (not part of a chain)
  • HERONS KEY

    5% OR GREATER DIRECT OWNERSHIP INTEREST

    Since since 01/10/2013

    100% Organization
  • EMERALD COMMUNITIES

    OPERATIONAL/MANAGERIAL CONTROL

    Since since 08/01/2015

    Organization
  • KILCUP, LEROY

    CORPORATE DIRECTOR

    Since since 09/16/2016

    Individual
  • KING, GARY

    CORPORATE DIRECTOR

    Since since 01/10/2013

    Individual
  • SCHNEIDER, DAPHNE

    CORPORATE DIRECTOR

    Since since 01/10/2013

    Individual
  • VANHORN, DANNA

    CORPORATE DIRECTOR

    Since since 01/10/2013

    Individual
  • ANTONUCCI, JAMES

    CORPORATE OFFICER

    Since since 06/01/2016

    Individual
  • CHAMBARD, ALLAN

    CORPORATE OFFICER

    Since since 05/13/2015

    Individual
  • WALLIN, KAY

    CORPORATE OFFICER

    Since since 05/13/2015

    Individual
  • ANTONUCCI, JAMES

    W-2 MANAGING EMPLOYEE

    Since since 06/01/2016

    Individual
  • ASHLEY, JOHNATHAN

    W-2 MANAGING EMPLOYEE

    Since since 10/17/2016

    Individual

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