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13 | On 5/8/2026 at 9:30 AM, Licensing Program Analyst (LPA) Y. Brown arrived unannounced to conduct a complaint investigation and deliver findings in regards to the allegation above. LPA met with Roselyn Chand, Administrator and explained the purpose of the visit.
During the investigation, LPA interviewed 5 staff members and 7 residents. LPA obtained and reviewed the facilities LIC500 (Personnel Record) and Resident Roster. LPA obtained and reviewed the following resident documents: Care Plans, Emergency Information and Contact, LIC602 (Physician's report), Appraisal Needs and Services Plan, body check assessments, Shower skin check log, Inventory checklist (Months of September-December), Skin Treatment Log, and Progress notes.
Continue on LIC9099-C. |
| Substantiated | Estimated Days of Completion: |
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13 | On 5/8/2026 at 9:30 AM, Licensing Program Analyst (LPA) Y. Brown arrived unannounced to conduct a complaint investigation and deliver findings in regards to the allegation above. LPA met with Roselyn Chand, Administrator and explained the purpose of the visit.
During the investigation, LPA interviewed 5 staff members. LPA obtained and reviewed the facilities LIC500 (Personnel Record) and Resident Roster. LPA obtained and reviewed the following resident documents: Care Plans, Emergency Information and Contact, LIC602 (Physician's report), Appraisal Needs and Services Plan, body check assessments, Shower skin check log, Inventory checklist (Months of September-December), Skin Treatment Log, and Progress notes.
Continue on LIC9099-C. |
| Unsubstantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/22/2026
Section Cited
CCR
87465(a) | 1
2
3
4
5
6
7 | (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | By POC date, the administrator agrees to conduct an in-service training regarding regulation 87465 with all staff. Administrator agrees to send proof of the in-service to CCLD. |
 | 8
9
10
11
12
13
14 | Based on record review and interviews, the licensee did not compy with the section above by not seeking immediate medical attention for R1 who had scabies which posed an immediate health and safety risks to person in care. | 8
9
10
11
12
13
14 |  |
Type B
05/22/2026
Section Cited
CCR
87468.2(a)(4) | 1
2
3
4
5
6
7 | (a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents...shall have all of the following personal rights: (4) To care, supervision, and services that meet their individual needs...
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | By POC date, the Administrator agrees to review all residents that are a fall risk and implement a fall prevention plan for those residents. The Administrator agrees to also conduct an in-service regarding the plans with all staff and send proof of the in-service to CCLD. |
 | 8
9
10
11
12
13
14 | Based on record review and interviews, the licensee did not comply with the section above by staff acknowledging that R1 was a fall risk but facility staff failing to provide adequate supervision which posed a potential health and safety risks to person in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/22/2026
Section Cited
CCR
87211(a)(1) | 1
2
3
4
5
6
7 | (a) Each licensee shall furnish to the licensing agency such reports..(1) A written report shall be submitted.. to the person responsible for the resident...
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | By POC due date, the Administrator agrees to conduct an in-service retraining on regulation 87211(a) and send proof of the in-service to CCLD. |
 | 8
9
10
11
12
13
14 | Based on record review and interview, the licensee did not comply with the section cited above in that the facility did not inform R1's responsible party of incidents regarding R1 at the facility which poses a potential safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
05/15/2026
Section Cited
CCR
87411(a) | 1
2
3
4
5
6
7 | (a) Facility personnel shall at all times be sufficient in numbers, and competent... In facilities licensed for sixteen or more, sufficient support staff shall be employed to ensure provision of personal assistance and care...
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | By POC due date, the Administrator agrees to conduct an in-service retraining on regulation 87411 and send proof of the in-service to CCLD. |
 | 8
9
10
11
12
13
14 | Based on record review and interview, the licensee did not comply with the section cited above in that the facility did not provide assistance to R1 in a timely manner which poses a potential safety risk to persons in care. | 8
9
10
11
12
13
14 |  |