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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

LPA conducted interviews with four residents R#1 informed LPA that facility did not have hot running water for a few days however, hot water came on Monday 12/9/2024 at 9pm and it went off and came back again. R#1 informed LPA that facility did not announce the hot water issues or provided residents with other accommodations. R#2 and R#3 informed LPA that they were not aware that facility did not have hot running water and showered with cold water. R#4 informed LPA that facility did not have hot water and at one point facility completely shut off the water. LPA conducted a record review and discovered that the facility submitted a service request on 12/6/2024, regarding the on and off issue concerning the hot water. Facility administrator informed LPA that the facility had on and off water however, alternative accommodations were not provided for residents to accommodate their bathing needs. Based on the evidence along with the observation, the above allegation Substantiated. 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, 87303 Maintenance and Operation, 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 Ricardo Lara.

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.

  • 87303Type B

    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 and well-being of residents, employees and visitors..... (6) Toilet, handwashing and bathing facilities shall be maintained in operating condition. Additional equipment shall be provided in facilities accommodating physically handicapped and/or nonambulatory residents, based on the residents' needs.This requirement is not met as evidence by: Based on interviews, record review, the Administrator/licensee did not ensure hot water or hot water accommodations were provided to residents, which poses a potential Health, Safe, or Personal Rights risk to persons in care

FAQ · About this visit

Common questions about this visit

What happened during the December 13, 2024 inspection of HERITAGE COURT ASSISTED LIVING?

This was a complaint inspection of HERITAGE COURT ASSISTED LIVING on December 13, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to HERITAGE COURT ASSISTED LIVING on December 13, 2024?

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

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.