Senior Care Records.

Facility Evaluation Report

Heritage Senior Home Care, La Verne12/12/2022Licence 197608268

Capacity6
Census3
Date signed12/12/2022 11:27:07 AM
The inspector’s account

Licensing Program Analyst(s) (LPA) conducted a case management visit during a complaint investigation visit due to observed deficiencies. LPA met with Nino Navarro administrator and explained the reason for the visit.

On 12/12/22 LPA Flores conducted a tour of the facility to conduct a health and safety check. During the tour LPA observed the kitchen area and observed the following; cleaning spray was observed on top of the window sill, upon LPA explaining the cleaning spray must be lock staff placed it in cabinet under the sink and did not lock the cabinet. LPA observed the a drawer with utensil and sharps (knives) were observed, drawer was unlock at the time of the visit. Caregiver stated to be using cleaning solution and sharps.

Deficiencies are noted on LIC 809D under Title 22 Regulations.

Exit interview was conducted with Nino Navarro administrator and a copy of this report, LIC 809D, and appeal rights were provided.

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