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Inspection visit

Follow-up on corrections

HERITAGE SENIOR HOME CARELicense 1976082681 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst(s) (LPA) conducted a case management visit during a complaint investigation visit due to observed deficiencies. LPA met with Nino Navarro administrator and explained the reason for the visit. On 12/12/22 LPA Flores conducted a tour of the facility to conduct a health and safety check. During the tour LPA observed the kitchen area and observed the following; cleaning spray was observed on top of the window sill, upon LPA explaining the cleaning spray must be lock staff placed it in cabinet under the sink and did not lock the cabinet. LPA observed the a drawer with utensil and sharps (knives) were observed, drawer was unlock at the time of the visit. Caregiver stated to be using cleaning solution and sharps. Deficiencies are noted on LIC 809D under Title 22 Regulations. Exit interview was conducted with Nino Navarro administrator and a copy of this report, LIC 809D, and appeal rights were 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.

  • 87309(a)Type A

    87309 Storage Space: (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients.This requirement is not met as evidence by: Based on observation licensee did not ensure staff maintained cleaning supplies, and knives at all times which poses a immediate risk to the health, safety, or personal rights of the persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 12, 2022 inspection of HERITAGE SENIOR HOME CARE?

This was a other inspection of HERITAGE SENIOR HOME CARE on December 12, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to HERITAGE SENIOR HOME CARE on December 12, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87309 Storage Space: (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger ..."

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.