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Inspection visit

Follow-up on corrections

GREAT HAVENLicense 3427004691 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a case management visit. LPA met with staff and explained the purpose of the visit. Administrator was unavailable during time of visit. Today's visit, LPA met with staff who was unsuccessful getting ahold of Administrator. LPA conducted a file review and observed S1 to not have a fingerprint clearance. LPA was informed S1 has been working at the facility for "a couple of months only" and has not been fingerprinted by Administrator. S2 later arrived at the facility which then S1 was asked to leave. Additionally today's visit, LPA conducted a tour of the facility and observed a shared room to have three beds present. Based on interviews conducted there was inconsistency with the purpose of the third bed in the shared room. LPA was informed the third bed has been placed there but it is not being used. LPA inform staff third bed should be removed as the rooms are designated for resident usage only, not storage. As a result of today's visit, deficiencies cited, along with a background check civil penalty of $500. Exit interview and a copy of report and appeal rights was provided.

Citations

2 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.

  • 87355(e)Type A

    Address and clearance obligations before facility work

    87355 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (2) Obtain a California clearance or a criminal record exemption as required by the DepartmentThis requirement is not met as evidenced by: Based on interview and file review, Licensee did not comply with the section cited above as S1 was working alone without a fingerprint clearance which poses an immediate risk for residents in care.

  • 87224(d)Type B

    Notice to quit must state specific reasons and details

    87224 Eviction Procedures (d) The licensee shall set forth in the notice to quit the reasons relied upon for the eviction with specific facts to permit determination of the date...concerning those reasons.This requirement is not met as evidenced by: Based on file review, Licensee did not comply as LPA received an eviction letter for R1 which did not obtain the required information which poses a potential risk for residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 17, 2025 inspection of GREAT HAVEN?

This was an other inspection of GREAT HAVEN on April 17, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to GREAT HAVEN on April 17, 2025?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87355 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety ..."

What type of inspection was this?

This was an 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.