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Inspection visit

Follow-up on corrections

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 complaint investigation. However, upon arrival, LPA Moleski observed multiple deficiencies. LPA Moleski met with facility administrator Yelena Bigelow and explained the purpose of the visit. Shortly after LPA Moleski had parked his car, around 9 a.m., LPA Moleski observed a resident (R1) walking toward the facility from the community. LPA Moleski observed R1 round a corner from elsewhere in the community and walk to the facility, and enter the backyard through a side gate. R1 was unassisted while out in the community. LPA Moleski entered the facility shortly after R1 and was met by a staff member (S1). S1 provided their name and birth date to LPA Moleski. LPA Moleski reviewed Guardian records and observed that S1 was not associated to this facility. S1 said this was their first day at this facility. LPA Moleski reviewed R1's file and observed that R1 is not able to leave the facility unassisted. LPA Moleski asked S1 if S1 was aware that R1 had taken a walk. S1 said they were not aware. LPA Moleski interviewed R1, who said that R1 had taken a walk to search for cigarette butts. LPA Moleski and Bigelow observed that the alarm on the sliding door into the backyard was not turned on. This facility is hereby cited per 22 CCR Section 87411(a) and 87355(e)(2). This facility was previously cited per 22 CCR Section 87411(a) on 11/9/23 due to a previous AWOL by R1. As this is a repeat citation, a civil penalty in the amount of $1,000 is hereby assessed. An additional civil penalty of $100 is hereby assessed for one day worked by S1 while not associated to this facility. An exit interview was held with Bigelow. Appeal rights and a copy of this report were left with Bigelow.

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.

  • Obtain required California clearance or exemption

    "(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) Request a transfer of a criminal record clearance as specified in Section 87355(c) ..."This requirement was not met as evidenced by: Based on observation and record review, S1 worked in this facility without criminal record association, which poses an immediate health and safety risk.

  • 87411(a)Type A

    Facility personnel sufficiency and competence

    "(a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. ...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 observation and record review, R1 was in the community unattended, despite being unable to do so per doctor's orders, which poses an immediate health and safety risk.

FAQ · About this visit

Common questions about this visit

What happened during the April 24, 2024 inspection of GOLDEN HERITAGE SENIOR CARE?

This was an other inspection of GOLDEN HERITAGE SENIOR CARE on April 24, 2024. 2 citations were issued: 2 Type A (serious).

Were any citations issued to GOLDEN HERITAGE SENIOR CARE on April 24, 2024?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: ""(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall pri..."

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.