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Inspection visit

Follow-up

GOLDEN HERITAGE SENIOR CARELicense 3427012612 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced to conduct a case management visit. LPA Moleski spoke with facility administrator Yelena Bigelow over the phone and explained the purpose of the visit. Bigelow said staff member Sandra Robinson could sign this report in her absence. LPA Moleski reviewed facility records comprised of daily notes taken by a staff member (S1). Daily notes for 10/28/23 indicate that a resident (R1) left the facility, "lost his way" and was returned to the facility by "someone." S1 confirmed that R1 was out in the community alone. S1 said R1 was returned by a community member. Bigelow said R1 left the facility because R1 did not have cigarettes. R1's LIC 602 indicates that R1 cannot leave the facility without assistance. LPA Moleski photographed the daily notes and the LIC 602. LPA Moleski did not receive an incident report regarding this incident. Bigelow said she did not send an incident report. This facility is being cited per 22 CCR Sections 87411(a) and 87211 (a)(1)(D). Appeal rights and a copy of this report were left with Robinson.

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.

  • 87211(a)(1)(D)Type B

    Reporting requirements: "(a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case.(D) Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident."This requirement was not met as evidenced by: Based on record review and interviews, a resident AWOL was not reported, which poses a potential health and safety risk.

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  • 87411(a)Type A

    Facility personnel sufficiency and competence

    Personnel requirements: "Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. In facilities licensed for sixteen or more, sufficient support staff shall be employed to ensure provision of personal assistance and care as required in Section 87608, Postural Supports. Additional staff shall be employed as necessary to perform office work, cooking, house cleaning, laundering, and maintenance of buildings, equipment and grounds. The licensing agency may require any facility to provide additional staff whenever it determines through documentation that the needs of the particular residents, the extent of services provided, or the physical arrangements of the facility require such additional staff for the provision of adequate services."This requirement was not met as evidenced by: Based on record review and interview, R1 left the facility unassisted on 11/9/23, which poses an immediate health and safety risk.

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FAQ · About this visit

Common questions about this visit

What happened during the November 9, 2023 inspection of GOLDEN HERITAGE SENIOR CARE?

This was an other inspection of GOLDEN HERITAGE SENIOR CARE on November 9, 2023. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to GOLDEN HERITAGE SENIOR CARE on November 9, 2023?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Reporting requirements: "(a) Each licensee shall furnish to the licensing agency such reports as the Department may requ..."

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.