Senior Care Records.

Facility Evaluation Report

Heritage Haven, San Leandro02/14/2024Licence 019200506

Capacity27
Census21
Date signed02/14/2024 05:19:06 PM
The inspector’s account

On 02/14/2024 at 12:45 PM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct a required annual inspection. LPA explained the purpose of the visit to Administrator (ADM) Ferdinand Gutierrez.

LPA toured the interior and exterior of the facility. LPA inspected the kitchen, dining area, restrooms, community living spaces, bathrooms, resident rooms, and the grounds of the facility. 2 days of perishable and 7 days of non-perishable foods on hand. A complaint poster, Ombudsman and Personal Rights posters, Theft and Loss Policy, Rights to Resident Council and Rights to Family Council were observed posted in a prominent location. Fire extinguishers were last serviced on 8/11/2023. Temperature in the facility was measured at 74.8 degrees in the dining room at 4:35 PM.

7 B-Type citations issued during inspection.

Required Annual Inspection incomplete. LPA shall return unannounced to complete the inspection at a later date and time.

Exit interview conducted with ADM and a copy of this report provided via email.

Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction