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Inspection visit

Routine inspection (multi-day)

HERITAGE HAVENLicense 0192005061 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On February 12, at 8:30 AM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct a continuation of the Annual Inspection began on January 29, 2025. Upon arrival, LPA stated the purpose of the visit to Caregiver Laila Deguzman. Administrator Ferdinand Gutierrez joined the LPA at approximately 8:45 AM. The LPA reviewed 5 staff records and 5 resident records. The LPA completed the annual inspection. 1 B-Type Citation issued (for details refer to LIC 809-D). Exit interview conducted and a copy of this report provided.

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.

  • 1569.69(b)Type B

    Based on record review, the licensee did not comply with the section cited above. 0 of 5 staff had a record of 8 hours of training on medications within the past 12 months, which poses 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 February 12, 2025 inspection of HERITAGE HAVEN?

This was a other inspection of HERITAGE HAVEN on February 12, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to HERITAGE HAVEN on February 12, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above. 0 of 5 staff had a record of 8 hours o..."

What type of inspection was this?

This was a other inspection. other 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.