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Inspection visit

Routine inspection

HERITAGE LIVINGLicense 1572067241 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 04/29/24, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an annual visit. introduce self, stated the purpose of the visit and requested to meet with the Administrator. LPA met Licensee/ Administrator Tina Malhi. All five residents were present during inspection. The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside or outside. Sharps observed locked in kitchen drawers. Fire extinguisher was observed with a purchased date of: 4/18/24.Medications were observed locked under kitchen counter. MARs were reviewed. Chemicals were observed under kitchen sink unlock. An adequate supply of perishable and non-perishable food was observed. Refrigerator temperature observed maintained at 40 degrees F and freezer temperature maintained at 0 degrees F. Cleaning supplies were observed locked in laundry room. All bedrooms were observed to have the required furnishings and with adequate lightening. Extra linens were observed. The bathrooms were toured and observed operational during inspection. Non-skid mat and grabbed bars were observed. Hot water temperature was tested range at 105.2 and 105.1 degree F in the bathroom 1, and range at 112.5 and 111.3 degrees F in master bathroom.Outside of facility toured and observed to be free of debris. Adequate outdoor seatings available for residents. Sample of staff and all residents’ files were reviewed and observed to have the required documents. A deficiency is being cited on the attached Lic 809D in accordance to California Code of Regulations, Title 22, Division 6. Exit Interview conducted. The requested documents are to be submitted to the department by 05/05/24: Lic 308, Lic 500, Lic 610E, current liability insurance, and current Administrator Certificate. A copy of this report and appeal rights was provided to Licensee, whose signature on this form confirms receipt of this report.

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.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    Based on observation, the licensee did not comply with the section cited above when LPA and Licensee observed at approximately 12:01PM, multiple cleaning chemicals stored under kitchen sink unlocked accessible to residents in care this poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 29, 2024 inspection of HERITAGE LIVING?

This was an inspection of HERITAGE LIVING on April 29, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to HERITAGE LIVING on April 29, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above when LPA and Licensee observed at approxi..."

What type of inspection was this?

This was an 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.