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Inspection visit

Routine inspection

HERITAGE HAVENLicense 0192005061 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 1/25/2023 at 11:18 AM, Licensing Program Analyst (LPA) P. Watson arrived unannounced to conduct an annual Infection Control Inspection. LPA met with Caregiver, Laila Deguzman and explained the purpose of the visit. Caregiver spoke with the Administrator on the phone. Administrator was unable to join the visit and let Laila sign the documents. During the Infection Control Inspection, LPA toured facility with Laila including but not limited to front entrance, hand washing stations, bedrooms, common areas, kitchen, and backyard. Visitors policy is posted on the front entrance. Cough/sneeze etiquette, social distancing and hand washing posters were observed. Common touched surfaces are disinfected at least once daily. Bathrooms are equipped with liquid soap, paper towel and trash bins with touchless lids. Facility staff were observed to be wearing proper PPE. Facility has a mitigation plan and maintains record of routine screening for residents and staff. Smoke and carbon monoxide detectors were observed and are connected to the sprinkler system. First Aid kit was complete. LPA observed facility passages inside and out free of obstruction. Report continues on 809 C The following deficiency was observed during inspection: -At approximately 11:40 AM LPA observed that the facility did not have a sufficient 2 day perishable and 7 day non-perishable food supply. The following deficiency was observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties Exit interview conducted and a copy of this report provided along with Appeal rights

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.

  • 87555(b)(26)Type B

    Based on observation, the licensee did not comply with the section cited above by not having a minimum of 7-day non-perishable and 2-day perishable foods available for residents which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 25, 2023 inspection of HERITAGE HAVEN?

This was a inspection inspection of HERITAGE HAVEN on January 25, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to HERITAGE HAVEN on January 25, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above by not having a minimum of 7-day non-peri..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

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.