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Inspection visit

complaint

HERITAGE HAVENLicense 019200506
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Based on interviews conducted and records reviewed, the above allegation is Unsubstantiated. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated. Based on interviews conducted by LPA, Administrator states there are residents who refuse to take showers or clean themselves up. Administrator states that staff can only encourage residents but if they refuse, staff cannot force them to take showers. S2 and S3 state that the odor at the facility comes from the residents who refuse to take showers. Based on interviews conducted, the above allegation is Unsubstantiated. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated. On 9/23/2021, LPA L. Fontanilla interviewed Administrator via telephone regarding R1’s hospitalization. Administrator denied knowing that R1 was hospitalized. Administrator states he was not informed by the staff. During the interview, Administrator asked S2 if R1 was hospitalized. S2 confirmed with Administrator that R1 was hospitalized. However, Administrator states he does not have a copy of the discharge summary. On 11/3/2021, LPA contacted RP to find out if RP has a copy of the discharge papers. RP states RP does not have a copy of the discharge papers. LPA asked RP how R1 came back to the facility. RP states R1 might have been brought back to the facility by an ambulance. On 11/4/2021, LPA interviewed R1 by telephone. R1 remembers being sick and being in the hospital in February 2020. R1 also mentioned about staying in a convalescent home for two weeks to recover. However, R1 does not remember which hospital he went to, the diagnosis and getting any discharge papers. LPA is not able to obtain hospitalization records due to facility’s failure to provide LPA with R1’s discharge papers. R1 and R1’s family also did not have any records of R1’s discharge papers. Based on interviews conducted, the above allegation is Unsubstantiated. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated.

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. The inspection found no deficiencies and no citations were issued.

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

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.