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Inspection visit

complaint

HERITAGE HAVENLicense 0192005061 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 12/30/2021 LPA G. Clark and LPM Y. Flores-Larios arrived unannounced to deliver compliant findings. LPA and LPM met with Jhemierly Morales, Caregiver. Ferdinand Gutierrez, administrator arrived shortly after. Based on interviews conducted with Administrator on 10/27/2021, there were a few cases of residents infested by bed bugs in the past but has been addressed. Administrator states that the facility has a contract with a pest control company that takes care of bed bugs and other pest issues. Administrator provided LPA a bed bug agreement with Clark Pest Control dated 12/13/19 indicating treatment for Rooms 10, 14 and 15. Based on interviews conducted by LPA with S2 and S3, S2 confirmed with LPA that there were residents and staff who were infested by bed bugs. S2 states that all residents’ bed frames were replaced with new ones. And that treatment of the rooms affected was completed. Based on interviews which were conducted and record review(s), the preponderance of evidence standard has been met, therefore the above allegation(s) is found to be substantiated. California Code of Regulations, Title 22, Division 6 and Chapter 8 is being cited on the attached LIC 9099D.

Citations

1 citation recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87303Type B

    87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. Based on interviews conducted, Administrator failed to maintain facility for the safety and well-being of residents and staff. Residents and staff were infested with bed bugs which poses a potential risk to the health and safety of residents, staff and visitors.

FAQ · About this visit

Common questions about this visit

What happened during the December 30, 2021 inspection of HERITAGE HAVEN?

This was a complaint inspection of HERITAGE HAVEN on December 30, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to HERITAGE HAVEN on December 30, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Mainten..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.