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Inspection visit

Follow-up on corrections

HERITAGE COURT ASSISTED LIVINGLicense 3664130731 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 11/06/2023 at 09:37 AM, Licensing Program Analysts (LPAs) Melody Brown and Bianca Wolcott arrived unannounced at the facility to initiate a Case Management Visit. LPAs Brown and Wolcott explained the purpose of the visit. The investigation consisted of interviews and a review of pertinent documentation. Per review of R1's Physician Report (LIC602), LPAs Brown and Wolcott observed that the facility failed to complete the required annual medical assessment, reappraisal and reassessment done for R1's dementia care needs. LPA Brown informed Assistant Administrator Lauren Calvani that deficiency will be issued as this pose potential health, safety and personal rights risk to residents in care. An exit interview was conducted where this report LIC809, 809D and Appeal Rights were discussed and provided to Assistant Administrator Lauren Calvani.

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.

  • 87303(a)Type B

    87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety... This requirement was not met as evidenced by: Based on observation, interview and record review, the Licensee did not comply with the section cited above by not maintaining the facility clean and sanitary and not having housekeeping staff clean residents bedrooms daily which pose potential health, safety and personal rights risks to residents in care.

  • 87705(5)Type B

    87705 Care of Persons with Dementia (5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and a reappraisal done at least annually, both of which shall include a reassessment of...This requirement is not met as evidenced by: Based on interviews & records review, the Licensee did not comply with the section cited above by failing to complete the required annual medical assessment, reappraisal and reassessment done for R1's dementia care needs which pose potential health, safety and personal rights risks to resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 6, 2023 inspection of HERITAGE COURT ASSISTED LIVING?

This was a other inspection of HERITAGE COURT ASSISTED LIVING on November 6, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to HERITAGE COURT ASSISTED LIVING on November 6, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Mainte..."

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.