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Inspection visit

Routine inspection

HERITAGE HILLSLicense 3746037782 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Ramin Hashemi conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by and discussed the purpose of the visit to Mike McCoy Executive Director. The facility is approved to serve seventy eight (78) elderly residents. Of which sixty eight (68) may be non-ambulatory and ten (10) may be bedridden. Hospice waiver approved for twenty (20) residents. LPA and Mike McCoy Executive Director toured the interior and exterior of the facility and inspected resident rooms. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. The facility contained at least 2 days of perishable food, and at least 7 days non-perishable food, all safely stored. Cooking, dining equipment, and utensils were present. No toxic chemicals or poisons were accessible to clients. Medications were labeled, as required, and stored in locked areas. No pools or bodies of water exist on the premises. Per Mike McCoy Executive Director, no firearms or ammunition are kept at the facility. Carbon monoxide detectors, emergency lighting, and facility telephone were all in working order. Fire extinguisher(s) were serviced within the last 12 months. First aid kit(s) were complete and readily accessible. Required licensing postings were observed in visible areas of the facility. (Continued on LIC809-C) (Continued from LIC809) LPA interviewed staff and clients, and reviewed facility records. The files reviewed by LPA contained required documents. Confidential records were stored in locked areas. Two (2) deficiencies was cited per California Code of Regulations, Title 22 (refer to the LIC809-D page). Plans of Correction were jointly developed with the Licensee. An exit interview was conducted with Mike McCoy Executive Director to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided.

Citations

2 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.

  • 87555(b)(23)Type B

    Based on LPA observation, the licensee did not comply with the section cited above in that vegetables (onions, lettuce, potatoes) and fruits (lemons, tomatoes) were left uncovered and had no labeled dates which poses a potential health, safety or personal rights risk to 76 of 76 persons in care.

  • 87555(b)(8)Type B

    Based on LPA observation, the licensee did not comply with the section cited above in that several items including dressings, sauces, and canned products were expired and in refridgerator/pantry which poses a potential health, safety or personal rights risk to 76 of 76 persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 5, 2025 inspection of HERITAGE HILLS?

This was a inspection inspection of HERITAGE HILLS on November 5, 2025. 2 citations were issued: 2 Type B.

Were any citations issued to HERITAGE HILLS on November 5, 2025?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Based on LPA observation, the licensee did not comply with the section cited above in that vegetables (onions, lettuce, ..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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