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Inspection visit

Correction check

HERITAGE HILLSLicense 374603778
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Rebecca Ruiz conducted a plan of correction visit. LPA was greeted by, identified herself to, and explained the purpose of the visit to Resident Services Director Yessenia Reyes. Executive Director Stefanie Ancheta arrived during the visit. The purpose of the visit was to verify if the deficiency issued on 4/25/2023 had been corrected. On 4/25/2023, the licensee was issued a deficiency with a correction due date of 5/05/2023. As of today’s date, 5/18/23, the licensee has not submitted proof of correction to the Department. During today’s visit, LPA Ruiz verified that the licensee corrected the deficiency regarding reporting requirements and submitting incident reports via email on 5/18/2023. Therefore, the deficiency 87211(a)(1) has been corrected as of 5/18/23. An immediate civil penalty of $100 per day for a total of 13 days amounting to $1,300 is being assessed on an LIC421FC for failure to correct by POC due date of 5/5/2023. An exit interview was conducted with Executive Directo Stefanie Ancheta and a copy of this report, the Licensee Rights (LIC9058 01/16) and LIC421FC were provided via hardcopy.

Citations

3 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 and well-being of residents, employees and visitors. This requirement was not as evidence by: Based on interviews and observations, the Licensee did not ensure the facility was clean and sanitary, whcih posed a potential health, safety, and personal rights risk to 69 of 69 persons in care.

  • 87411(a)(Type B

    87411 Personnel Requirements - General (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 was not met as evidence by: Based on interviews and review of records, the Licensee did not ensure staff were competent to provide services necessary, which posed a potential health, safety, and personal rights risk to 69 of 69 persons in care.

    Read full inspector narrative
  • 87464(f)(4)Type B

    87464 Basic Services (f) Basic services shall at a minimum include:(4) Personal assistance and care as needed by the resident and as indicated in the pre-admission appraisal, with those activities of daily living such as dressing, eating, bathing and assistance with taking prescribed medications, as specified in Section 87608, Postural Supports. This requirement was not met as evidence by: Based on interviews, the Licensee did not ensure staff assisted residents with activities of daily living such as dressing, which posed a potential health, safety and personal rights risk to 69 of 69 person in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 18, 2023 inspection of HERITAGE HILLS?

This was a other inspection of HERITAGE HILLS on May 18, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to HERITAGE HILLS on May 18, 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 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.