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.
- 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.
- 87203Type B
Maintain facilities for fire and panic safety
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
Include required health screening documents
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
Document required significant condition changes
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.
FAQ · About this visit
Common questions about this visit
What happened during the February 17, 2026 inspection of HERITAGE HAVEN?
This was an 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 record review, the licensee did not comply with the section cited above in that S2, S3, S4, and S5 had missing ..."
What type of inspection was this?
This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.
Next steps
If this is your facility,claim this pageand correct anything the record gets wrong. Free.
Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.
Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.