Facility Evaluation Report

On 08/09/2022 at 11:00 AM, Licensing Program Analyst (LPA) Jose Calderon conducted an unannounced annual inspection visit at the Heritage Board & Care #3 Facility. LPA Calderon was allowed entry into the facility by Administrator Grace Trinidad. LPA Calderon was met by Administrator Grace Trinidad and the purpose of today’s visit was explained. The facility is licensed to serve 18 adult behavioral clients. There are currently 13 residents in care. The facility is a 1-story structure with 9 rooms and 4 bathrooms, front and rear patios, common area with tables, Kitchen area and 1 offices and cleaning room.

As part of the inspection, LPA Calderon reviewed: (3) resident service records, (3) resident medication records, (2) staff records, and inspected the inside facility and outside grounds. The facilities’ last fire drill was conducted on 05/01/2022. No weapons are stored in the premises. Kitchen was inspected and observed to be clean and operational. A 2-day supply perishable and 7-day supply of non-perishable foods are present in the facility. Emergency Water Storage was found in the back-storage room.