{"idNumber":"F23-106683","name":"Heritage Home ","address":{"suggestedAddress":null,"id":null,"addressOne":"45 North 100 West","addressTwo":null,"city":"Hurricane","state":"UT","zipCode":"84737","county":null,"addressString":" 45 North 100 West Hurricane, UT 84737","valid":true},"phone":"6615052539","type":null,"licenseType":"Assisted Living Facility - Type I","capacity":15,"underAgeTwoCapacity":null,"initialRegulationDate":"2004-08-19","expirationDate":"2028-06-30","conditional":false,"condExpirationDate":null,"status":"REGULATED","occQiReq":null,"licenseTypes":[{"name":"Assisted Living Facility - Type I","licenseExpirationDate":"2028-06-30","status":null,"totalCapacity":15,"underAgeTwoCapacity":null}],"inspections":[{"id":null,"inspectionDate":"2025-01-28","inspectionTypes":"Follow-Up, Additional Follow-Up Inspection","checklistIds":[],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2024-12-17","inspectionTypes":"Follow-Up Inspection","checklistIds":[],"findings":[{"ruleId":24747,"ruleNumber":"R432-270-6(1)(a)-(g)","ruleDescription":"Licensee responsibilities","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-01-28","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On 1/28/2025, the licensor verified that the provider had a policy that ensured that they did not not discriminate on the basis of race, color, sex, religion, ancestry, or national origin, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring they had a policy that ensured they did not discriminate on the basis of race, color, sex, religion, ancestry, or national origin in accordance with state and federal law.  During the inspection, the facility's policy and procedures were reviewed and the aforementioned policy was not observed.\n\nThis non-compliance was previously cited on 11/6/2024.","underAppeal":false},{"ruleId":24917,"ruleNumber":"R432-270-26(2)(a)-(c)","ruleDescription":"Plans with emergency disaster authorities","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-01-28","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On 1/28/2025, the licensor verified that the provider's emergency and disaster response plan was developed and planned with state and local emergency disaster authorities, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring the emergency and disaster response plan was developed and planned with state and local emergency disaster authorities.  During the inspection, the facility’s emergency and disaster response plan was reviewed.  There was no documentation that it had been developed with state and local disaster authorities.\n\nThis noncompliance was previously cited on 11/6/2024.","underAppeal":false},{"ruleId":24757,"ruleNumber":"R432-270-9(9)(a)-(l)","ruleDescription":"In-service Training","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-01-28","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On 1/28/2025, the licensor verified that employees completed all required annual in-service and core competency training, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring each employee received annual in-service and core competency training.  During the inspection, the licensor reviewed 3 employee records and observed that they did not receive all required annual Inservice trainings and a review of core competency training. \n\nThis noncompliance was previously cited on 11/6/2024.","underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2024-11-06","inspectionTypes":"Unannounced, Annual Inspection","checklistIds":[623887],"findings":[],"underAppeal":false}],"dcount":0,"icount":0,"ccount":0,"specialties":null,"cmsCertNumber":null}