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Inspection visit

Follow-up

HERITAGE HILLSLicense 374603778
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Dang Nguyen conducted an unannounced Case Management Visit to observe the physical plant. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Culinary Director Seven Ennis. On 07/10/2023, the Licensee submitted an LIC200 Application to the CCLD San Diego Regional Office (RO) requesting to increase the facility's total licensed capacity from seventy four (74) residents up to seventy-eight (78) residents. The facility’s floor plan remained unchanged. On 09/15/2023, the local fire authority approved/granted an updated fire clearance, reflecting the facility was approved for seventy-eight (78) residents in total, of which up to sixty-eight (68) may be non-ambulatory and up to ten (10) may be bedridden. During today’s visit, LPA briefly toured the interior and exterior of the facility. LPA also inspected the four bedrooms (i.e., Rooms #205, #210, #212, and #215) which Licensee intends to turn from private to shared, finding that each of these bedrooms had sufficient space to comfortably house two residents and their required furnishings. The facility sketch/floor plan was consistent with the current layout of the facility. No deficiencies were observed or cited during today's visit. This portion of the application process has been completed. The Licensee will be sent an updated license to reflect the new fire clearance after CCLD management’s final review and approval. An exit interview was conducted with Ennis, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.

Citations

No citations recorded on this visit

The inspector found no violations of California child care regulations during this visit.

FAQ · About this visit

Common questions about this visit

What happened during the November 9, 2023 inspection of HERITAGE HILLS?

This was a other inspection of HERITAGE HILLS on November 9, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to HERITAGE HILLS on November 9, 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.