Federal nursing home survey record · CMS-certified nursing home· Not a state assisted-living licensing record

HERITAGE SQUARE

DIXON, IL · 27 certified beds · Last Life Safety survey September 24, 2025

CMS Certification Number 14A357 · first certified November 1984

Ownership

Independently operated (no chain recorded by CMS) · Non profit - Other

No change of ownership on CMS record since January 1, 2016, when the records begin.

15
Citations on file
CMS's current file
3
Life Safety surveys
CMS's current file
3
Tags cited more than once
Across separate surveys
7
Inspection & testing records
Of the citations on file

Position within IL

15 citations — more than 50% of the 664 certified nursing homes in IL. Compared within IL rather than nationally because which state a facility is in explains about 30% of the variation in citation counts between facilities, while bed count explains under 1%. State survey agencies differ far more than the buildings do. How this is calculated

Improvingfewer citations at the latest survey than at its earlier surveys in CMS's current file.

The latest survey found 4 citations; the earlier surveys on file averaged 5.5. With 3 surveys on file this is a direction of travel, not a conclusion.

When is the next survey likely?

The window is open now: August 2026 to November 2026. This facility’s last Life Safety survey was September 2025. Facilities in IL are typically surveyed 11–14 months after the last one (median 13), measured over 739 consecutive surveys in the last two years of CMS records.

A range the record supports, not a prediction of a date. State agencies vary widely — from about 11 months in Pennsylvania to about three years in Virginia. How the window is measured

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Which alerts

2 inspection-and-testing tags have been cited here at more than one survey. Nationally, that pattern is common: about three quarters of cited facilities have at least one repeated tag, and half of the facilities cited for sprinkler inspection and testing in CMS’s current file are cited for it again. A repeat is usually a recordkeeping gap rather than a new hazard.

Emergency preparedness

1 of the 15 citations on file is Emergency Preparedness E-tags. E-tags are cited under 42 CFR §483.73 and concern the emergency plan, training, drills, communications and supplies. Nationally about half of certified facilities have at least one. The Emergency Preparedness Index

Physical environment (health survey)

2 physical-environment citations on the health survey. Cited by the health surveyors under Appendix PP, not the Life Safety Code surveyor: equipment in safe operating condition, the call system, bed rails, pest control, hazards, the environment. Counted separately from the 15 Life Safety citations above. The Physical Environment Index

  • F-0880 Provide and implement an infection prevention and control program.
  • F-0689 Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

How that compares

Citations in CMS's current file

Compared with the median facility in IL, and nationally. Surveyors differ markedly between states, so the IL figure is the meaningful one.

This facility15IL median15National median11
Citations in CMS's current file, compared
MeasureCitations
This facility15
Median facility in IL15
Median facility nationally11

Survey history

Citations at each Life Safety survey
72023-0942024-0742025-09
Citations at each Life Safety survey
Survey dateCitations
September 14, 20237
July 10, 20244
September 24, 20254

Most-cited tags

Most-cited tags at this facility
K-07612K-01332K-03532K-03411K-03111E-00391K-03451K-03721
Most-cited tags at this facility
TagWhat the surveyor checksTimes citedLast cited
K-0761To conduct inspection, testing and maintenance of fire doors by qualified individuals.22025-09-24
K-0133Install a two-hour-resistant firewall separation.22025-09-24
K-0353Inspect, test, and maintain automatic sprinkler systems.22024-07-10
K-0341Install a fire alarm system that can be heard throughout the facility.12024-07-10
K-0311Have an enclosure around a vertical opening shaft.12024-07-10
E-0039Conduct testing and exercise requirements.12025-09-24
K-0345Have approved installation, maintenance and testing program for fire alarm systems.12023-09-14
K-0372Ensure smoke barriers are constructed to a 1 hour fire resistance rating.12025-09-24

What the citations cover

Citations by CMS category
  • Smoke Deficiencies 8
  • Miscellaneous Deficiencies 3
  • Construction Deficiencies 2
  • Emergency Preparedness Deficiencies 1
  • Other 1
Citations by CMS category
CategoryCitations
Smoke Deficiencies8
Miscellaneous Deficiencies3
Construction Deficiencies2
Emergency Preparedness Deficiencies1
Egress Deficiencies1

Every citation on file

As published by CMS, newest survey first. Descriptions are CMS’s own wording.

September 24, 2025 — 4 citations

Citations issued on September 24, 2025
TagWhat the surveyor checksStatus
E-0039Conduct testing and exercise requirements.Deficient, Provider has date of correction (October 3, 2025)
K-0133Install a two-hour-resistant firewall separation.Deficient, Provider has date of correction (October 3, 2025)
K-0372Ensure smoke barriers are constructed to a 1 hour fire resistance rating.Deficient, Provider has date of correction (October 3, 2025)
K-0761To conduct inspection, testing and maintenance of fire doors by qualified individuals.Deficient, Provider has date of correction (October 3, 2025)

July 10, 2024 — 4 citations

Citations issued on July 10, 2024
TagWhat the surveyor checksStatus
K-0225Have stairways and smokeproof enclosures used as exits that meet safety requirements.Deficient, Provider has date of correction (July 19, 2024)
K-0311Have an enclosure around a vertical opening shaft.Deficient, Provider has date of correction (July 19, 2024)
K-0341Install a fire alarm system that can be heard throughout the facility.Deficient, Provider has date of correction (July 19, 2024)
K-0353Inspect, test, and maintain automatic sprinkler systems.Deficient, Provider has date of correction (July 19, 2024)

September 14, 2023 — 7 citations

Citations issued on September 14, 2023
TagWhat the surveyor checksStatus
K-0133Install a two-hour-resistant firewall separation.Deficient, Provider has date of correction (September 22, 2023)
K-0321Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.Deficient, Provider has date of correction (September 22, 2023)
K-0345Have approved installation, maintenance and testing program for fire alarm systems.Deficient, Provider has date of correction (September 30, 2023)
K-0353Inspect, test, and maintain automatic sprinkler systems.Deficient, Provider has date of correction (October 15, 2023)
K-0354Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours.Deficient, Provider has date of correction (September 22, 2023)
K-0712Have simulated fire drills held at unexpected times.Deficient, Provider has date of correction (September 22, 2023)
K-0761To conduct inspection, testing and maintenance of fire doors by qualified individuals.Deficient, Provider has date of correction (September 30, 2023)

Reflects the CMS posting of October 1, 2026. Surveys conducted in the last few months may not appear yet.