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Inspection visit

complaint

HERITAGE HILLSLicense 374603778
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Interviews revealed that facility staff would attempt to keep residents who were identified as fall risks in the common areas under staff observation during the day and would conduct safety checks every 30 minutes to 1 hour if residents who were fall risks were in their rooms alone. Interviews revealed that R1 would often attempt to get up from a wheelchair or the bed without staff assistance and would fall. Interviews revealed that R1 had a roommate who would open the door to their shared room and R1 would enter the room and would often fall. Interviews and records review revealed that R1 had a fall in January 2023. Interviews revealed that staff heard R1 calling for help and found R1 on the floor and R1 stated that they had been on the floor for about 30 minutes before staff assessed R1. Interviews revealed that R1 complained about pain and the nurse was called to assess R1 and R1 was not observed to have any injuries. The staff contacted 911 who came to assess R1 for any injuries and R1 refused to go to the hospital. Interviews revealed that R1 was kept in the common areas during the rest of the day. The Department has investigated the above-mentioned allegation and based on interviews and record review, the preponderance of the evidence has not been met, therefore, this allegation is deemed unsubstantiated. An exit interview was conducted with Executive Director Stefanie Ancheta , to whom a copy of this report and the Licensee Appeal Rights (LIC9058 01/16) were provided via hard copy.

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.

  • 87211(a)(a)Type B

    87211 Reporting Requirements (a)(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence... This requirement has not been met as evidenced by: Based on interviews and records review, the Licensee did not submit an incident report to the Department regarding R1's fall. This poses an potential safety risk to 68 of 68 residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 25, 2023 inspection of HERITAGE HILLS?

This was a complaint inspection of HERITAGE HILLS on April 25, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to HERITAGE HILLS on April 25, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.