Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
Citations
4 citations 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.
- 87203Type B
Based on observation, the licensee did not comply with the section cited above in that 2 out of 2 fire extinguishers were expired, which poses a potential safety risk to persons in care.
- 87412(a)(11)Type B
Based on record review, the licensee did not comply with the section cited above in by not having health screening and negative TB results for S3 on file which poses a potential health and safety risk to persons in care.
- 87463(b)Type B
Based on records review, the licensee did not comply with section above in R1, R3, and R4 did not have updated Appraisal Needs and Services Plans which poses a potential health and safety risks to persons in care.
- 1569.625(b)(2)Type B
Based on record review, the licensee did not comply with the section cited above in that S2, S3, S4, and S5 had missing required 20 hr annual training which poses a potential health and safety risk to persons in care.
FAQ · About this visit
Common questions about this visit
What happened during the February 17, 2026 inspection of HERITAGE HAVEN?
This was a inspection inspection of HERITAGE HAVEN on February 17, 2026. 4 citations were issued: 4 Type B.
Were any citations issued to HERITAGE HAVEN on February 17, 2026?
Yes, 4 citations were issued (0 Type A, 4 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above in that 2 out of 2 fire extinguishers wer..."
What type of inspection was this?
This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.