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Inspection visit

complaint

HERITAGE RESIDENCELicense 4058014061 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Administrator stated she was not here on 09/28/2023, R1 is a new resident was admitted on 09/04/2023, on 09/26/2023 R1 was exit seeking and went out the front door followed by Administrator R1 did not AWOL Administrator had eyes on R1 at all times, S1 did call Administrator on 09/28/2023 and reported R1 was exit seeking and went out across the street with neighbors and had to be redirected back to the facility. R1's interview revealed R1 wants to leave the facility and S1 was trying to redirect R1 inside the facility but once S1 was with another resident R1 left out the front door and crossed the street when 2 neighbors approached R1, then S1 came outside and they all walked R1 back to the facility, R1 was OK, R1 did not have any injuries and does not want anyone to get in trouble. R1 was always able to leave R1's home and is not understanding why R1 can not leave the facility, it was explained to R1 that R1 can leave the facility but needs to let the staff know so they can assist R1 on a walk when R1 wants to go outside. Administrator contacted R1's family and doctor regarding the exit seeking and medications have been adjusted to help with wandering. Administrator stated the facility has not had any another incidents of resident AWOL over the past month only exit sekking and wandering with staff supervision and redirection. Based on the evidence this allegation is Substantiated at this time. Administrator has placed a door stop alarm at the front door for further safety measures. Administrator is observing R1 with medication adjustments and taking R1 for walks to help with the wandering behaviors. Administrator will be looking into locked exiting doors and secured perimeter fence gates with the local fire authority to see if the facility would qualify to update the fire clearance with added safety measures. Administrator will also talk with R1's family regarding a wonder guard or apple air tag bracelet for added safety measures for R1. Exit interview conducted, deficiency cited, civil penalty assessed, copy of report and appeal rights printed for Administrator.

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.

  • 87464(f)(1)Type A

    (f) Basic services shall at a minimum include:(1) Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c). This requirement was not met as evidenced by: Based on interviews the licensee did not comply with the regulation above, R1 was able to leave through the alarmed front door and walk across the street off of the property before staff was able to follow and redirect R1 which poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 2, 2023 inspection of HERITAGE RESIDENCE?

This was a complaint inspection of HERITAGE RESIDENCE on October 2, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to HERITAGE RESIDENCE on October 2, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "(f) Basic services shall at a minimum include:(1) Care and supervision as defined in Section 87101(c)(3) and Health and ..."

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.