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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 300607488
Report Date: 08/05/2026
Date Signed: 08/05/2026 02:18:24 PM

Unfounded


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE COUNTY RO, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868
This is an official report of an unannounced visit/investigation of a complaint received in our office on
07/30/2026 and conducted by Evaluator Joseph Alejandre
COMPLAINT CONTROL NUMBER: 22-AS-20260730124347
FACILITY NAME:HERITAGE POINTEFACILITY NUMBER:
300607488
ADMINISTRATOR:ERIN PALPOSIFACILITY TYPE:
740
ADDRESS:27356 BELLOGENTETELEPHONE:
(949) 364-9685
CITY:MISSION VIEJOSTATE: CAZIP CODE:
92691
CAPACITY:225CENSUS: 101DATE:
08/05/2026
UNANNOUNCEDTIME BEGAN:
01:00 PM
MET WITH:Miguel Silva, Direct of Memory Care and SageTIME COMPLETED:
02:30 PM
ALLEGATION(S):
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Delayed Egress not working properly in Memory Care
INVESTIGATION FINDINGS:
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Licensed Program Analysts (LPAs) Joseph Alejandre and Taylor Simerly arrived to begin the investigation into the allegation above. LPAs met with Director of Memory Care and Sage, Miguel Silva and explained the reason for the visit. The investigation into the allegation revealed the following; it was reported that the delayed egress doors in memory care were not working properly. LPAs interviewed Director of Memory Care and Sage who reported that the delayed egress doors in memory care have always been working properly. LPAs toured the facility and memory care. The facility is approved for 3 delayed egress doors in memory care. One of the doors is located in the memory care outdoor patio. LPAs tested all three delayed egress exit doors in memory care and all three doors were found to be operational with no issues. LPAs interviewed maintenance director, who stated that there are no problems with delayed egress doors in memory care. LPAs did not observe any obstacles or hazards in memory care.
Unfounded
Estimated Days of Completion:
SUPERVISORS NAME: Sheila Santos
LICENSING EVALUATOR NAME: Joseph Alejandre
LICENSING EVALUATOR SIGNATURE:

DATE: 08/05/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/05/2026
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 2
Control Number 22-AS-20260730124347
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE COUNTY RO, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868
FACILITY NAME: HERITAGE POINTE
FACILITY NUMBER: 300607488
VISIT DATE: 08/05/2026
NARRATIVE
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The evidence gathered refutes the allegation. Based on the evidence gathered the allegation is deemed unfounded, meaning that the allegation was false, could not have happened and/or is without a reasonable basis. An exit interview was conducted with the Director of Memory Care and Sage and a copy of the report was provided.
SUPERVISORS NAME: Sheila Santos
LICENSING EVALUATOR NAME: Joseph Alejandre
LICENSING EVALUATOR SIGNATURE:

DATE: 08/05/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/05/2026
LIC9099 (FAS) - (06/04)
Page: 2 of 2