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Inspection visit

complaint

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

Inspector’s narrative

What the inspector wrote

An exit interview was conducted where this report (LIC 9099) was discussed, and a copy was provided, along with a copy of the appeal rights to Facility Wellness Director Leilin Moseley at the end of the visit. Fourth allegation, Staff does not provide residents with food of good quality. LPA conducted a walked through of the facilities kitchen, pantry, and refrigerators, and freezers, LPA observed adequate amount of food in the refrigerators, pantries, and freezers. LPA checked temperature logs and observed refrigerators and freezers to be at the required temperatures based on regulation. LPA observed canned goods, perishable and non-perishable, fruit, and vegetables to be in good standing and not expired. Interviews and observations indicated that facility has a menu available, along with alternatives based on resident’s request. LPA retrieved a copy of facilities weekly menu. Based on the evidence obtained during the course of the investigation, LPA has determined that the above allegations are Unsubstantiated. Unsubstantiated; meaning that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur. An exit interview was conducted where this report (LIC 9099) was discussed, and a copy was provided to Facility Wellness Director at the end 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.

  • 87411(a)Type B

    Personnel Requirements – General 87411 (a) 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 is not met as evidence by: Based on interviews and record review, facility staff did not follow proper requirements when Resident #1 sustained falls, which poses an immediate Health, Safety, or Personal Rights risk to persons in care.

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FAQ · About this visit

Common questions about this visit

What happened during the January 29, 2024 inspection of HERITAGE COURT ASSISTED LIVING?

This was a complaint inspection of HERITAGE COURT ASSISTED LIVING on January 29, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to HERITAGE COURT ASSISTED LIVING on January 29, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Personnel Requirements – General 87411 (a) Facility personnel shall at all times be sufficient in numbers, and competent..."

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.