Heritage On the Marina.

On 03/12/2026, Licensing Program Analyst (LPA) Yi Sam Jian conducted an unannounced Case Management visit at the facility regarding a self-reported incident involving resident R1. LPA met with Executive Director of Resident Health Services, Martha Nkhoma(S2), and explained the purpose of the visit. During today’s visit, LPA interviewed staff, collected and reviewed facility documentation. At the time of the visit, R1 remained admitted to the skilled nursing facility for rehabilitation. The facility reported that they will reassess the resident’s care needs prior to any potential return to the facility to ensure the resident’s needs can be appropriately met. No deficiencies were cited during today’s visit. The Department will continue to review the information obtained. Additional follow-up may be conducted as needed. Report was reviewed with S2 and a copy was provided.

On May 2, 2025, Licensing Program Analyst(LPA) Yi Sam Jian arrived at the facility at 9:30 AM, to conduct the unnanounced Annual 1-year required Inspection. LPA was greeted by Mary Linde, Chief Executive Officer and explained the purpose of the visit. LPA toured the physical plant. This is a 3 story building with 84 bedrooms and bathrooms, front and backyards, courtyard, kitchen, and activities room. All hallways, passageways, and the backyard were observed to be free of hazards and obstructions. No accessible bodies of water were observed in hallways or yards. The facility was maintained at a comfortable temperature. All bedrooms had the required furniture and were sufficiently lit. Hot water temperature was inspected to be in compliant. Medications, toxins, and sharps were stored appropriately and kept inaccessible to clients. The facility had the required 7 days of non-perishables and 2 days of perishables on site. Fire Extinguishers were observed to be fully charged. Fire alarms and Carbon Monoxide detectors were observed to be in working condition. The first-aid kit was inspected and is complete. LPA reviewed resident and staff records. LPA reviewed Centrally Stored Medication Records. A review of Centrally stored medications indicated that medications for residents were properly labeled with instructions on dosage and times of day and matched the Centrally Stored Medication Records(CSMR) kept at the facility. No deficiencies were cited during today's visit. See Advisory Note issued for technical violation. An exit interview was conducted. This report was reviewed with Mary Linde, Chief Executive Officer and a copy of the report left at the facility.

On July 3, 2024, Licensing Program Analyst (LPA) John Calandra arrived at the facility at 9:15 AM to complete the Annual 1-year required inspection. LPA Calandra was greeted by Mary Linde, Chief Executive Officer (CEO) and Martha Nkhoma, Executive Director of Resident Health and explained the purpose of the visit. LPA Calandra reviewed 5 staff files. All were observed to be complete. LPA Calandra also reviewed Centrally Stored Medication Records. A review of Centrally stored medications indicated that medications for residents were properly labeled with instructions on dosage and times of day and matched the Centrally Stored Medication Records(CSMR) kept at the facility. LPA Calandra interviewed 3 residents and 3 staff No deficiencies were cited during today's visit. An exit interview was conducted. This report was reviewed with Mary Linde, Chief Executive Officer and a copy of the report left at the facility.

On June 20, 2024, Licensing Program Analyst(LPA) John Calandra arrived at the facility at 9:30 AM, to conduct the unnanounced Annual 1-year required Inspection. LPA Calandra was greeted by Martha Nkhoma, Executive Director of Resident Health and explained the purpose of the visit. Mary Linde, Chief Executive Officer joined the visit later. LPA Calandra toured the physical plant. This is a 3 story building with 84 bedrooms and bathrooms, front and backyards, courtyard, kitchen, and activities room. All bedrooms had the required furniture and were sufficiently lit. Fire Extinguishers were last checked on November 11, 2023 and were observed to be fully charged. Fire alarms and Carbon Monoxide detectors were observed to be in working condition. No accessible bodies of water were observed in hallways or yards. The facility was maintained at a comfortable temperature of 70 degrees Fahrenheit. Hot water temperature was measured between the required 105-120 degrees Fahrenheit. The facility had the required 7 days of non-perishables and 2 days of perishables on site. No food was expired. LPA Calandra reviewed 6 resident records. All were observed to be complete. The Annual will be completed at a later date. No deficiencies were cited during today's visit. An exit interview was conducted. This report was reviewed with Mary Linde, Chief Executive Officer and Martha Nkhoma, Executive Director of Resident Health.

On 10/2/23, Licensing Program Analyst (LPA) Grace Donato conducted a case management visit concerning incident report received. LPA met with Administrator Mary Linde. LPA explained the purpose of today's visit. On 8/14/23 Licensing received a report regarding a resident (R1) that had suicidal ideation. An SOC 341 was also filed. Based on records reviews, R1 was in close monitoring. R1 was assigned a private aide that constantly checks on him/her and is outside the room with the door ajar. R1 has no diagnosis of dementia and family is aware that his/her medications are being managed by the facility. On 8/12/23, a family member picked up medication for R1. Family member went to facility and directly gave the medication to the resident without facility knowledge. The exchange happened with the private aide not being aware due to R1 leaving after lunch. A nurse checked on the room and no medication was found. Around dinner time, R1 was found in room unrousable. 911 was called and R1 was sent to hospital. On the same day, another round of search was done in the room and an empty bottle of pills was found hidden at the bottom of the open trash bag. R1 died at the hospital on 8/15/23. No deficiencies are cited during the visit. Report is reviewed with the administrator and a copy is provided.

LPA Grace Donato & LPM Jackie Jin conducted an unannounced case management visit to the facility. LPA & LPM met with Mary Linde, administrator. This case management visit is with regards to the exception submitted to the department for 2 residents who depend on others for all activities of daily living. LPA & LPM assessed the 2 residents during activities and lunch time. The residents were assessed if they are able to do activities with assistance or do it by themselves. No citations given for todays visit. A copy if this report is provided.