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Inspection visit

Routine inspection

HERITAGE HAVENLicense 0192005064 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On 2/17/2026 at 10:30 AM, Licensing Program Analyst (LPA) Y. Brown conducted an unannounced annual 1-year required inspection. LPA met with Administrator Ferdinand Gutierrez and explained the purpose of the visit. The administrator currently holds a certificate (# 7006076740 ) that expires on 10/4/2026 . The facility’s fire clearance was approved for twenty-seven (27) ambulatory residents. LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area, garage, and back yard. All indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature for residents is maintained at 73 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. Hot water temperature in the facilities kitchen was measured at 120 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. The supply of extra hygiene was available for residents. Smoke detectors and carbon monoxide combination were in operating condition during visit. First aid kit was observed to be complete. LPA reviewed five (5) staff and six (6) resident records. LPA reviewed a sample of medication. Continued on LIC809C. (Continued from LIC809...) The following forms will be updated and submitted to CCLD by 2/24/2026: LIC610D: Emergency disaster plan (last page) LIC500: (Personnel Record) Liability Insurance The following deficiencies were observed: At 11:15 am, LPA observed that S3 did not have a Health Screening/Negative TB. At 11:30 am, LPA observed that S2, S3, S4, and S5 had missing required 20 hr annual training At 12:00 pm, LPA observed that R1, R3, and R4 did not have updated Appraisal Needs and Services Plans At 1:00 pm, LPA observed that 2 out of 2 fire extinguishers were expired. Deficiencies are cited per Title 22 California Code of Regulations and listed on LIC809D. Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties. Exit interview conducted with Ferdinand. A copy of the appeal rights and this report provided.

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.

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.