Senior Care Records.

Facility Evaluation Report

Heritage Gardens, Loma Linda11/17/2023Licence 360900455

Capacity64
Census50
Date signed11/17/2023 11:04:08 AM
The inspector’s account

Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to conduct a Health and Safety check to the facility. LPA met with Administrator Jaclyn Nava, and discussed the purpose of the visit.

LPA Malcore observed no immediate health and safety concerns; However, Administrator Nava did not have an Administrator Certification. Administrator Nava provided LPA verification of Administrator course completion. Administrator Nava stated she will submit a Administrator Certification Application (LIC9214) today, 11/17/23.

Based on the observations made during today’s visit, a deficiency was cited per Title 22, Division 6, of the California Code of Regulations.

An exit interview was conducted where this report was discussed, and a copies of reports (LIC809/LIC809-D) with Appeal Rights were provided to the Administrator at the conclusion of the visit.

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