<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 306006452
Report Date: 10/15/2024
Date Signed: 10/15/2024 10:14:32 AM

Document Has Been Signed on 10/15/2024 10:14 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE COUNTY ASC, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868
FACILITY NAME:HARBOR HEIGHTS ASSISTED LIVING AND MEMORY CAREFACILITY NUMBER:
306006452
ADMINISTRATOR/
DIRECTOR:
DUSUN LEEFACILITY TYPE:
740
ADDRESS:525 W. LA PALMA AVETELEPHONE:
(714) 459-3353
CITY:ANAHEIMSTATE: CAZIP CODE:
92801
CAPACITY: 199CENSUS: 194DATE:
10/15/2024
TYPE OF VISIT:POCUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:34 AM
MET WITH:Susan Lee - Executive DirectorTIME VISIT/
INSPECTION COMPLETED:
10:30 AM
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
On 10/15/2024, LPA Mason made an unannounced visit to the facility for the purpose of conducting a plan of corrections follow-up. LPA arrived and was greeted and granted entry by Executive Driector Susan Lee.

On 8/20/2024 and 8/29/2024, LPA Mason issued a deficiency pertaining to the following Title 22 Regulation:
87555 General Food Service Requirements
(20) Food preparation equipment shall be placed to provide aisles of sufficient width to permit easy movement of personnel, mobile equipment and supplies.

87555 General Food Service Requirements
(21) Freezers of adequate size shall be maintained at a temperature of 0 degrees F (-17.7 degrees C), and refrigerators of adequate size shall maintain a maximum temperature of 40 degrees F (4 degrees C). They shall be kept clean and food stored to

LPA toured the kitchen and made the following observations:

LPA observed the two-burner stove to be in the same position. ED stated they moved the food preparation station across from the 2-burner stove in order to make more room for staff to pass through. LPA determined the plan of correction utilized is not what was agreed upon. A citation is being issued.

LPA observed the refrigerator temperature to be set between 42-43 degrees F and the freezer temperature to be set to -10 degrees F.

Based on today's inspection, two citation are. An exit interview was conducted and a copy of this report and appeal rights were provided.
SUPERVISORS NAME: Armando J Lucero
LICENSING EVALUATOR NAME: Dwayne L Mason
LICENSING EVALUATOR SIGNATURE: DATE: 10/15/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/15/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2
Document Has Been Signed on 10/15/2024 10:14 AM - It Cannot Be Edited


Created By: Dwayne L Mason On 10/15/2024 at 09:41 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868

FACILITY NAME: HARBOR HEIGHTS ASSISTED LIVING AND MEMORY CARE

FACILITY NUMBER: 306006452

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 10/15/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/23/2024
Section Cited
CCR
87555(b)(21)

1
2
3
4
5
6
7
87555 General Food Service Requirements
(21) Freezers of adequate size shall be maintained at a temperature of 0 degrees F (-17.7 degrees C), and refrigerators of adequate size shall maintain a maximum temperature of 40 degrees F (4 degrees C). They shall be kept clean and food stored to
1
2
3
4
5
6
7
Executive Director stated they will create a log to document the refrigerator temperatures. ED also stated they will continue trying to work with maintenance to get the refrigerator temperature below 40 degrees F. LPA will verify the plan of correction via plan of corrections visit.
8
9
10
11
12
13
14
enable adequate air circulation to maintain the above temperatures.
Based on observations, the Licensee did not comply with the regulation cited above due to the refrigerator temperature being set between 42-43 degrees F. This creates a potential health risk to persons in care.
8
9
10
11
12
13
14
Type B
10/23/2024
Section Cited
CCR87555(b)(20)

1
2
3
4
5
6
7
87555 General Food Service Requirements
(20) Food preparation equipment shall be placed to provide aisles of sufficient width to permit easy movement of personnel, mobile equipment and supplies.

Based on observations, the Licensee did not
1
2
3
4
5
6
7
Executive Director stated they will replace the two-burner stove in the facility with a single-burner stove by the assigned POC due date. LPA will verify the correction at a plan of corrections visit.
8
9
10
11
12
13
14
comply with the section cited above due to a 2-burner stove in the kitchen protruding 17.5 inches into the aisle where kitchen staff work and move.
8
9
10
11
12
13
14
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Armando J Lucero
LICENSING EVALUATOR NAME:Dwayne L Mason
LICENSING EVALUATOR SIGNATURE:
DATE: 10/15/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/15/2024


LIC809 (FAS) - (06/04)
Page: 2 of 2