Senior Care Records.

Facility Evaluation Report

Heritage Haven, San Leandro10/17/2024Licence 019200506

Capacity27
Census19
Date signed10/17/2024 11:41:22 AM
The inspector’s account

On 10/17/2024 at 11:05 am Licensing Program Analyst (LPA) L. Alexander conducted an unannounced Plan of Correction (POC) visit regarding Case Management visit on 09/10/2024. LPA met with Administrator, Ferdinand Gutierrez and explained the purpose of the visit.

On 09/10/2024, LPA conducted an Case Management visit in which deficiency were cited. The POC due date was 10/08/2024.

Civil Penalties in the total amount of $900.00 is assessed today for failure to meet POC date for deficiency. Facility is subject to ongoing daily civil penalties until deficiency is corrected.

Exit interview conducted. A copy of this report, appeal rights provided and LIC421FC provided.

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