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Inspection visit

Follow-up

HERITAGE GARDENSLicense 3609004551 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to conduct a Health and Safety check to the facility. LPA met with Administrator Jaclyn Nava, and discussed the purpose of the visit. LPA Malcore observed no immediate health and safety concerns; However, Administrator Nava did not have an Administrator Certification. Administrator Nava provided LPA verification of Administrator course completion. Administrator Nava stated she will submit a Administrator Certification Application (LIC9214) today, 11/17/23. Based on the observations made during today’s visit, a deficiency was cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted where this report was discussed, and a copies of reports (LIC809/LIC809-D) with Appeal Rights were provided to the Administrator at the conclusion of the visit.

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.

  • 87406(a)Type B

    (a) All individuals shall be residential care facility for the elderly certificate holders prior to being employed as an administrator. This requirement is not met by: Licensee did not comply with the regulation cite by Administrator Nava did not have an Administrator Certification, which poses an potential health, safety, and personal rights risk to persons in care

FAQ · About this visit

Common questions about this visit

What happened during the November 17, 2023 inspection of HERITAGE GARDENS?

This was a other inspection of HERITAGE GARDENS on November 17, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to HERITAGE GARDENS on November 17, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(a) All individuals shall be residential care facility for the elderly certificate holders prior to being employed as an..."

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.