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Inspection visit

complaint

HERITAGE GARDENSLicense 3609004551 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

An exit interview was conducted where reports (LIC9099/LIC9099C/LI9099-D) were discussed with Administrator Ramos. A copy of the reports were provided with appeal rights 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.

  • 87217(b)Type A

    87217 Safeguards for Resident Cash, Personal Property, and Valuables(b)Every facility shall take appropriate measures to safeguard residents' cash resources, personal property and valuables which have been entrusted to the licensee or facility staff. This requirement is not met at evidenced by: The licensee did not comply with the section cited above by not safeguarding R1's personal property as R1's dresser/mirror and night stand were documented at missing.

FAQ · About this visit

Common questions about this visit

What happened during the September 20, 2024 inspection of HERITAGE GARDENS?

This was a complaint inspection of HERITAGE GARDENS on September 20, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to HERITAGE GARDENS on September 20, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87217 Safeguards for Resident Cash, Personal Property, and Valuables(b)Every facility shall take appropriate measures to..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.