Skip to main content

Inspection visit

complaint

HERITAGE HILLSLicense 3746037781 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

***This is an amended report *** Responding Officer (RO), interviewed staff to determine how the incident occurred. S3 had informed RO that R2 had physically assaulted another resident in the past with a footrest from a wheelchair. S3 also added that when new residents move in the staff monitor them for 48 hours checking on them and making sure they are adjusting to their environment and staff conduct status checks every hour. During the investigation, RO was informed by S4 that he/she had just recently been hired on and was in training and onboarding and did not have the opportunity to review residents’ files or conduct follow-up assessments for residents like R2 regarding change of condition. It is unclear what action was taken after R2 had assaulted the previous resident R3. R2 continued to reside in the room without a roommate for over a month until R1 was assigned to that room. S4 informed RO that S4 did not check the diagnoses or care plans of the residents to see if the residents were compatible before moving them in together. It was reported by staff that R2 preferred to be alone and by himself/herself, R2 was not sociable with other residents and only engaged with the staff. R2 had panic attack disorder and anxiety, a mental health condition that should have been addressed to determine if R2 was suitable for the facility. S4 admitted to not reviewing service plans for residents and did not have the opportunity to address any change of conditions with the residents due to onboarding and trying to manage S4s responsibilities. S4 also mentioned that the facility was using outside agencies for caregivers and attempting to hire more staff. After the former RSD left some of the caregivers also left leaving them understaffed. Based on records review, R2 has had experiences of panic disorder which happens with sudden attacks of intense anxiety that occur without any specific trigger or situation. There is no record of reappraisal when the first incident happened with R3. Therefore, in the matter of Neglect/Lack of Care and Supervision resulting in R1 being assaulted by R2, the findings are substantiated. At the time of the complaint inspection on 8/8/2024, licensee was informed that the incident is currently under review and a future civil penalty may apply based on Health and S afety Code § 1569.49. Based on observations and interviews which were conducted and record reviews, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 6, Chapter 8 , is being cited on the attached LIC 9099D. Report is reviewed and a copy of the report and Appeal Rights is provided.

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.

  • 87411(a)Type A

    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... 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... This was not met as evidenced by:Based on interviews and records review, R1 was able to ingest a chemical that was left unlocked/unsupervised by facility staff which poses an immediate Health, Safety, or Personal Rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 29, 2025 inspection of HERITAGE HILLS?

This was a complaint inspection of HERITAGE HILLS on September 29, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to HERITAGE HILLS on September 29, 2025?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87411 Personnel Requirements – General (a) Facility personnel shall at all times be sufficient in numbers, and competent..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.