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Inspection visit

Follow-up on corrections

HAVEN'S HOUSE OF ASSISTED LIVINGLicense 4868040121 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

At approximately 11:30AM, Licensing Program Analysts (LPAs) Ali Deniz arrived unannounced to conduct a Case Management – Deficiencies visit and met with Licensee, April Thomas. During the course of a complaint investigation 21-AS-20250815134443, LPA discovered that the facility failed to report the hospitalization of Resident 1 (R1), who was transported to the emergency room on 08/15/2025 following a reported fall at the facility. Per Title 22, Section 87211(a)(1)(B) , the licensee is required to notify the Department within seven days of incident that results in a resident requiring medical treatment. Despite the seriousness of the incident, including injury and hospitalization, the facility did not submit the required incident report to Community Care Licensing (CCL). Furthermore, upon review of the facility file and based on statements from the administrator, it was determined that the facility has never submitted any incident reports to the Department since its initial licensure. This demonstrates a pattern of non-compliance with mandatory reporting requirements. Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. Exit interview conducted. Copy of report, LIC809D, Plan of Corrections, and Appeal Rights discussed and provided to Licensee. Signature on form confirms receipt of documents.

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.

  • 87468.2(a)(20)Type B

    Additional Personal Rights of Residents...(a) In addition to the rights listed in ...: (20) To be protected from involuntary transfers, discharges, and evictions. A licensee shall not involuntarily transfer or evict... This requirement was not met as evidenced by: Based on interviews and LPA observation of records, it was determined Facility refused to accept the resident (R1) back from the hospital. This poses an immediate health, safety or personal rights risk to persons in care.

  • 87211(a)(1)(B)Type B

    Reporting Requirements (a)Each licensee shall furnish ..., the following: (1)A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence... (B)Any serious injury as determined ... . This requirement was not met as evidenced by: Based on observations made, Licensee did not comply with the section cited above, Licensee failed to submit special incident report to the CCL as required which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 7, 2025 inspection of HAVEN'S HOUSE OF ASSISTED LIVING?

This was a other inspection of HAVEN'S HOUSE OF ASSISTED LIVING on October 7, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to HAVEN'S HOUSE OF ASSISTED LIVING on October 7, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Additional Personal Rights of Residents...(a) In addition to the rights listed in ...: (20) To be protected from involun..."

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.