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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

Substantiated: A finding that the complaint is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. Title 22 regulations, Theft and Loss 87218(a)(1)(2), from division 6, chapter, article 6, is being cited on the attached LIC 9099 D. 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 Administrator Erika Montoya.

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.

  • 87218(a)(1)(2)Type B

    Theft and Loss 87218.... (a) The licensee shall ensure an adequate theft and loss program as specified in Health and Safety Code Section 1569.153.... (1) The initial personal property inventory shall be completed by the licensee, and the resident, or the resident’s representative.... (2) A licensee who fails to make reasonable efforts to safeguard resident property, shall reimburse a resident for or replace stolen or lost resident property at its current value. The licensee shall be presumed to have made reasonable efforts to safeguard resident property if there is clear and convincing evidence of efforts to meet each requirement specified in Section 1569.153.This requirement is not met as evidence by: Based on interviews and record review, facility did not follow theft & loss regulation for Resident#1 leading to R#1 loss and mismanagement of R#1 personal belongings, which poses a potential 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 August 26, 2024 inspection of HERITAGE COURT ASSISTED LIVING?

This was a complaint inspection of HERITAGE COURT ASSISTED LIVING on August 26, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to HERITAGE COURT ASSISTED LIVING on August 26, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Theft and Loss 87218.... (a) The licensee shall ensure an adequate theft and loss program as specified in Health and Saf..."

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.