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Inspection visit

Follow-up on corrections

HERITAGE POINTELicense 3006074881 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On today's date, Licensing Program Analyst (LPA) LPA Quiroz while concluding findings for Complaint Control #22-AS-20210614115537, LPA Quiroz met with Executive Director Mike Silvermen. On or about 12:00pm, while LPA Quiroz along with Executive Director Mike Silvermen toured Memory Care, LPA Quiroz observed four staff and nine residents in dining-room area. Two of four staff were assisting resident's with feeding, and two of four staff were assisting other residents in dining-room during lunch. On or about 12:07, while LPA Quiroz was touring Room 6A where one of ten residents from memory care reside, LPA Quiroz pulled alarm chord in bathroom with Executive Director Mike Silvermen present. No response, after 9 minutes, Executive Director addressed the chord and reset it. LPA Quiroz interviewed Director of Health Care, Executive Director and four of four staff working in Memory Care who indicated not having beepers on their possession and indicated having to be alerted by any other staff outside of memory care regarding alarm system. Today's call light log record reviewed revealed the LPA triggered alarm at 12:07pm, and it was reset at 12:16pm, after Executive Director who was present at the time with LPA Quiroz reset it. Based on LPA's observations, interviews which were conducted and record review, deficiency will be cited during today's visit under California Code of Regulation (CCR) Personal Rights: 87468(a). This report was reviewed with Executive Director Mike Silvermen and Tracii Brown Director of Health Care, and a copy of this report, LIC 809 D and Appeal Rights were provided at exit.

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.

  • 87468(a)Type B

    Personal Rights- (a) Residents in residential care facilities for the elderly shall have personal rights...those listed in Sections 87468.1,Personal Rights... and 87468.2, Additional Personal Rights of Residents in Privately Operated Facilities, as applicable to the facility. CONTINUED BELOW This requirement was not met as evidenced by:Resident's call light alarm in Room 6A was not nswered in a timely manner. Based on LPAobservation and interviews which were conducted, resident call light alarms are not answered in a timelymanner. This poses a potential health, CONTINUED ...

FAQ · About this visit

Common questions about this visit

What happened during the December 9, 2021 inspection of HERITAGE POINTE?

This was an other inspection of HERITAGE POINTE on December 9, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to HERITAGE POINTE on December 9, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Personal Rights- (a) Residents in residential care facilities for the elderly shall have personal rights...those listed ..."

What type of inspection was this?

This was an other inspection. other 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.