Abounding Love Iii.
Abounding Love Iii is Ranked in the top 40% of California memory care with 11 CDSS citations on record; last inspected Oct 2025.
A small home, reviewed on public record.
Compared to 22 California facilities with a similar number of beds.
RCFE · 36-month window. Higher percentile = better performance on inspection record. Source: California Dept. of Social Services · Community Care Licensing.
among peers to rank.
Rankings based on 36-month CDSS inspection data. Severity and frequency: fewer citations = higher percentile. Repeat rate: lower repeat citation share = higher percentile.
FACILITY WATCH · BETA
Abounding Love Iii has 11 citations on record. Know the moment anything changes.
New findings, complaint investigations, or status changes — emailed to you free.
Citation history, plotted month by month.
11 deficiencies on record. Each bar is a month with a citation.
Finding distribution
11 total · 36 monthsScope × Severity (CMS A–L)
The rules that apply to this facility.
State requirements with the exact regulation citation, plain-language explanation, and a question to ask on tour. Rules this facility has been cited for appear first.
Plain language
Elopements, fires, epidemic outbreaks, and poisonings must be reported immediately. Abuse with serious bodily injury requires a 2-hour phone report + 2-hour written report to CDSS, Adult Protective Services, and law enforcement. Abuse without serious bodily injury must be reported within 24 hours. A resident death requires a phone call by the next working day and a written report within 7 days. Injuries requiring medical treatment beyond first aid, and bankruptcy/foreclosure/utility shutoff notices, must also be reported. Incidents not reported on time are a separate violation — families may file a complaint directly with CDSS.
Ask on tour
“When was the last incident report filed with CDSS, and may I see your incident log summary for the past 12 months?”
Every inspection visit, verbatim.
21 inspections in the public record, most recent first. Click any row to expand — cited rows open automatically.
2025-10-29Complaint InvestigationUnsubstantiatedNo findings
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R2 denied pushing R1 but admitted to having previously punched R1 in the mouth. A review of R1’s records and staff reports indicated a history of aggressive behavior. Due to prior altercations between R1 and R2, staff had been instructed to closely supervise their interactions and separate them when necessary. Both S1 and R2 denied that R2 pushed R1 on June 13, 2025, though R2 acknowledged past physical aggression toward R1. Following the incident, former Administrator Julie Nonu offered to assist with transferring R1 to another facility, but R1’s responsible party declined the offer. Based on interviews and record reviews, no witnesses directly observed the fall. Although R2 denied pushing R1, documentation confirms a history of aggressive behavior. As a result of this investigation, this Department found the allegation to be UNSUBSTANTIATED. A complaint allegation finding of Unsubstantiated meant that although the allegation may have happened or was valid, there was not a preponderance of the evidence to prove that the alleged violation occurred. An Exit Interview was conducted, and a copy of this report was provided to the facility via email. A certified copy will be sent to the facility mailing address.
2025-07-03Other VisitNo findings
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A virtual office meeting was held today, 07/03/25, via Microsoft Teams. In attendance were Licensing Program Analysts (LPAs) Vincent Moleski and Pang Lee, Licensing Program Manager (LPM) Czarrina Camilon-Lee, local long-term care ombudsman Patrice Wright and Byron Toliver, and licensee/administrator Julie Nonu. Attendees of this meeting met on 05/21/25 to discuss a decision and order which effectively revokes the licenses for Abounding Love Care Home, Abounding Love II, and Abounding Love III as of 07/07/25. Applications were submitted to change ownership at each facility. This meeting was called to discuss plans for resident relocations at each facility in the event that the change of ownership applications cannot be processed by 07/07/25. Additional meetings to discuss these plans were held on 06/24/25, 06/26/25, and 07/02/25. LPA Lee visited Abounding Love III on 07/01/25 to conduct a pre-licensing inspection for the new applicant. The applicant passed the inspection, and the Centralized Applications Bureau will expedite their licensure. LPA Lee visited Abounding Love Home Care on 07/03/25 to conduct a follow-up pre-licensing inspection to ensure deficiencies observed on 07/01/25 were corrected. The applicant passed the inspection, and the Centralized Applications Bureau will expedite their licensure. LPA Moleski visited Abounding Love II on 07/03/25 to conduct a pre-licensing inspection for the new applicant. The applicant passed the inspection, and the Centralized Applications Bureau will expedite the licensure process. No deficiencies were cited during this meeting. An exit interview was held, and a copy of this report was emailed to Nonu to sign and send back the updated version to this LPA.
2025-07-02Other VisitNo findings
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A virtual office meeting was held today, Wednesday July 2, via Microsoft Teams. In attendance were Licensing Program Analysts (LPA) Vincent Moleski and Pang Lee, Licensing Program Managers (LPMs) Stephen Richardson and Czarrina Camilon-Lee, Regional Manager (RM) Stephenie Doub, local long-term care ombudsman representatives Patrice Wright and Byron Toliver, and licensee/administrator Julie Nonu. Attendees of this meeting previously met on 5/21 to discuss a decision and order which effectively revokes the licenses for Abounding Love Home Care, Abounding Love II, and Abounding Love III as of July 7. Applications were submitted to change ownership at each facility. This meeting was called to discuss plans for resident relocations at each facility in the event that the change of ownership applications cannot be processed by July 7. Additional meetings to discuss these plans were held on June 24 and June 26. LPA Lee visited Abounding Love III on July 1 to conduct a prelicensing inspection for the new applicant. The applicant passed, and the Centralized Applications Bureau will expedite their licensure. LPA Lee visited Abounding Love Home Care on July 1 to conduct a prelicensing inspection for the new applicant. LPA Lee said she will have to make a follow up visit on July 3 to confirm corrections have been made. In the event they have, the new applicant will pass their prelicensing inspection. Nonu said that the new applicant at Abounding Love II did not pass their fire inspection on July 1 because the facility's smoke detectors were over 10 years old. Nonu said corrections have been made, but the fire inspector still needs to make a return visit to pass the applicant. According to Nonu, Component II orientation for the applicant will take place tomorrow. [continued on 809-C] 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 26 27 28 29 30 31 32 LPM Richardson asked if residents at any of the three facilities have been relocated. Nonu said that one resident has moved out of Abounding Love Home Care. Nonu said that a family member is thinking of potentially moving a resident out of Abounding Love II, but she will have to discuss this further with the family member. Participants of this meeting agreed to meet again on July 3 at 4 p.m. No deficiencies were cited during this meeting. An exit interview was held and a copy of this report was emailed to Nonu to sign.
2025-06-26Other VisitNo findings
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A virtual office meeting was held today, Thursday June 26, via Microsoft Teams. In attendance were Licensing Program Analyst (LPA) Kevin Gould, Regional Manager (RM) Stephenie Doub, Licensing Program Managers (LPMs) Stephen Richardson and Czarrina Camilon-Lee, local long-term care ombudspersons Patrice Wright, and Byron Toliver and licensee/administrator Julie Nonu. Attendees of this meeting previously met on 5/21 to discuss a decision and order which effectively revokes the licenses for Abounding Love Care Home, Abounding Love II, and Abounding Love III as of July 7. Applications were submitted to change ownership at each facility. This meeting was called to discuss plans for resident relocations at each facility in the event that the change of ownership applications cannot be processed by July 7. LPM Richardson provided updates for all three facilities as part of the change of ownership for each facility. Two facilities have a pre-licensing inspection scheduled for Tuesday, July 1, 2025. The 3rd facility has a scheduled component III orientation scheduled for Friday, June 27, 2025. RM and LPMs discussed notifications and placement options provided to residents in the event pre-licensing exceeds the department orders. licensee provided updates to applicant fire clearance to meet the populations served and present in the currently licensed facilities. Participants agreed to meet again on July 2, 2025 at 11:00am to continue this discussion and provide additional updates. No deficiencies were cited during this meeting. An exit interview was held and a copy of this report was emailed to Nonu to sign.
2025-06-24Other VisitNo findings
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A virtual office meeting was held today, Tuesday June 24, via Microsoft Teams. In attendance were Licensing Program Analyst (LPA) Vincent Moleski, Licensing Program Managers (LPMs) Stephen Richardson and Czarrina Camilon-Lee, local long-term care ombudsperson Patrice Wright, and licensee/administrator Julie Nonu. Attendees of this meeting previously met on 5/21 to discuss a decision and order which effectively revokes the licenses for Abounding Love Care Home, Abounding Love II, and Abounding Love III as of July 7. Applications were submitted to change ownership at each facility. This meeting was called to discuss plans for resident relocations at each facility in the event that the change of ownership applications cannot be processed by July 7. LPM Richardson explained that applications for homes II and III may not be completed and approved by July 7, and asked what Nonu's plan was in the event that relocations were necessary. Nonu said that a fire clearance was completed today for the applicant at Abounding Love III. The Centralized Applications Bureau will follow up with the applicant at Abounding Love III to confirm details. Nonu asked for an extension for Abounding Love II, which has not yet received a new fire clearance, because residents and their families do not want to relocate. LPM Richardson informed Nonu that continued operation beyond July 7 will result in civil penalties for unlicensed operations. The decision and order which will effectively revoke Nonu's licenses was dated April 30, 2025, and prior notice had been given to Nonu that relocations may be necessary. Participants agreed to meet again later this week to continue this discussion. No deficiencies were cited during this meeting. An exit interview was held and a copy of this report was emailed to Nonu to sign.
2025-06-02Other VisitType A · 1 finding
“Based on observation by this LPA, the licensee did not comply with the section cited above in that the exterior side gate was LPA Lee observed broken outdoor furniture obstructing the emergency gate and not allow easy access in/out of this facility in case of any emergency since this was the sole exterior side exit which posed an immediate health, safety or personal rights risk to persons in care.”
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On 06/02/25, Licensing Program Analyst (LPA) Pang Lee arrived unannounced to conduct a health and safety case management visit. The facility is on quarterly visits due to non-compliance concerns discussed during a team meeting on 04/23/24. LPA Lee met with direct care staff Ratumanoa Namusudroka and explained the purpose of the visit and requested staff to inform the facility designated administrator that CCLD is present in the facility. A brief conversation with the administrator was conducted via telephone. The census is 6 with 1 facility staff. LPA Lee and care staff Ratumanoa toured the physical plant to ensure compliance with Title 22 regulations. LPA observed 5 resident bedrooms, 2 resident bathrooms, common area, staff room, kitchen and garage/laundry. LPA Lee observed resident bedrooms to have necessary furniture and furnishings. Bedrooms were equipped with a bed, chair, dresser, and closet space. Bathrooms handrails and non-skid mats are in good repair. Fire extinguishers were up to date and fully charge. The courtyard was also inspected and LPA Lee observed broken outdoor furniture obstructing the emergency gate. During today’s visit care staff removed the broken furniture making the only emergency exit easily accessible. LPA Lee reviewed food supply to ensure that the facility had a 2-day perishable and 7-day nonperishable food supply. LPA Lee observed laundry room where it was observed that detergent, laundry room and all cleaning supplies were locked and made inaccessible to residents at this time. Knives were observed to be locked and made inaccessible. LPA requested to review 3 resident files and 2 staff files. Staff files and resident files were observed to be current with up-to-date files. LPA Lee reviewed 3 resident medications, and it was up to accurate and complete. As a result of this case management visit, the facility is not in compliance with Title 22 Regulation, and the deficiency can be found on the LIC 809-D page. An exit interview was conducted with care staff Ratumanoa and a copy of these LIC 809 reports, LIC 809-D page, and Appeals rights were provided to the facility.
2025-05-21Complaint InvestigationNo findings
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A virtual office meeting was held today, May 21, 2025. In attendance were Licensing Program Analysts (LPAs) Vincent Moleski, Pang Lee, and Shakaricka Hughes, Licensing Program Managers (LPMs) Stephen Richardson and Czarrina Camilon-Lee, and Regional Manager (RM) Stephenie Doub, along with local long-term care ombudsman representatives Patrice Wright and Byron Toliver, and licensee/administrator Julie Nonu. LPAs Moleski and Lee read over a decision and order dated April 30, 2025. The decision and order states that Nonu's licenses at Abounding Love Home Care, Abounding Love II, and Abounding Love III will be revoked, effective as of July 7, 2025. Additionally, the decision and order states that Nonu will be prohibited from: being a licensee of, employment in, presence in, being an administrator of, or having contact with any resident of any facility licensed by the California Department of Social Services, effective as of July 7, 2025, for life. RM Doub asked what Nonu's plan is regarding relocation of residents. Nonu said that she has provided 60-day notices to all residents and/or responsible parties, and that applications to conduct a change of ownership at all three facilities have been submitted. Copies of the notices provided to LPAs Moleski and Lee indicate that new ownership will be taking over the facilities after receiving their own licenses. Nonu provided the names of the applicants. RM Doub informed Nonu that residents must be relocated by July 7, 2025 if new licenses are unable to be issued to the applicants by that date. An exit interview was held with Nonu and a copy of this report was emailed to her to sign.
2025-02-20Other VisitNo findings
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Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced on February 20, 2025 to follow up on a substantiated complaint investigation. LPA Moleski sent a text message to facility administrator Julie Nonu explaining the purpose of the visit. Nonu was not available at the time of this visit, but said staff member Ratumanoa Namusudroka could sign this report in her absence. On September 19, 2023, the Department concluded a complaint investigation which alleged that staff did not ensure that a resident (R1) was adequately fed while in care, and that, due to staff neglect, a resident sustained pressure injuries while in care. Both allegations were substantiated, and the licensee was cited for California Code of Regulations, Title 22, Section 87464(f)(3) Basic Services and California Code of Regulations, Title 22, Section 87211(a)(1)(B) Reporting Requirements. Resident 1 (R1) was admitted to this facility on September 27, 2022, with no pressure injuries documented on R1’s LIC 602. The LIC 602 also indicated that R1 did not have a history of skin breakdown, and R1’s preadmission appraisal did not indicate any other injuries or wounds. An incident report sent by this facility to the Department on June 12, 2023, indicated that R1 was sent to the hospital on June 8, 2023, due to pain from an open wound. According to R1’s medical records, R1 was diagnosed with multiple pressure injuries, including a stage 3 to 4 wound on the sacrum, stage 3 wounds on the ankles and thighs, and a stage 1 injury on the left heel. R1’s medical records indicated a “concern for inadequate level of care” and “neglect.” The medical records show that R1 was discharged on June 9, 2023, with wound care instructions and supplies, and a referral for home health services, which were never acquired. [continued on 809-C] 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 26 27 28 29 30 31 32 R1 was sent back to the hospital on June 24, 2023, with a stage 3 pressure injury in an unspecified location, a stage 4 pressure injury on the sacrum, a stage 4 wound on the left thigh, an unstageable wound on the right thigh, and a stage 1 wound on the left foot, according to medical records. Interviews were conducted with Nonu and two staff members (S1-S2). S2 said they were “constantly” notifying Nonu of the wounds in order to secure wound care for R1. S2 said that R1 needed a higher level of care and said R1 was not taken to the hospital sooner because Nonu did not take the wounds seriously. Nonu said that R1 needed a higher level of care and said that R1 should have been sent to the hospital sooner. At the time of the complaint visit on September 19, 2023, no immediate civil penalties were assessed, but the licensee was informed that civil penalties may be assessed at a later date, pursuant to Health and Safety Code Section 1569.49. The Department has concluded an analysis and has determined that a civil penalty is warranted for serious bodily injury. The Welfare and Institutions Code Section 15610.67 defines serious bodily injury as “an injury involving extreme physical pain, substantial risk of death, or protracted loss or impairment of a function of a bodily member, organ, or of mental faculty, or requiring medical intervention, including but not limited to, hospitalization, surgery, or physical rehabilitation.” This is evidenced by the facility not providing the care and supervision necessary to meet R1’s wound care and nutritional health care needs resulting in worsening pressure injuries and weight loss due to protein calorie malnutrition. Today, February 20, 2025, the Department is assessing a civil penalty per Health and Safety Code Section 1569.49 for a violation that the Department constitutes as a serious bodily injury in the amount of $10,000. An exit interview was held with Namusudroka. Appeal rights and a copy of this report were left with Namusudroka. Namusudroka's signature on this report acknowledges receipt of the appeal rights, which are found on page two of the LIC 421D form.
2025-01-09Other VisitNo findings
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Licensing Program Analyst (LPA) Pang Lee arrived at this facility unannounced on 01/09/2025 at 8:26 AM to conduct a case management visit. LPA Lee met with direct care staff Ratumanoa Namusudroka and explained the purpose of the visit. A telephone call was made to administrator Julie Nonu to inform her that Community Care Licensing Department (CCLD) is present in the home. LPA Lee spoke with administrator regarding the purpose of today’s visit and the deficiency observed on 12/03/2023. Administrator stated that she won’t be able to join the visit and care staff Ratumanoa can sign the report. The purpose of this visit is to follow up on deficiency identified during the annual inspection conducted on 12/03/24. During the inspection, it was learned that the facility sketch did not match the physical layout of the plant observed. According to facility records, the facility is licensed for 6 non-ambulatory residents and approved for 2 hospice waivers. The LIC 850 and facility sketch submitted to the department on 11/08/19 indicate that the facility was approved for 6 non-ambulatory residents in bedrooms 1 through 6. The sketch did not designate a specific room for facility staff. However, during the 12/03/24 inspection and interview, it was revealed that the facility is using bedroom 4 as a staff/office room, which has not been licensed or fire cleared for such use. It was also observed that one resident occupies each of bedrooms 1, 3, 5, and 6, while 2 residents occupy bedroom 2. During today’s visit, the LPA advised the administrator to submit an updated facility sketch, designating bedroom 4 as a staff/office room. Additionally, LPA informed the administrator that an LIC 850 Fire Safety Inspection Request may be needed and reviewed by a fire inspector. The administrator confirmed that an updated facility sketch will be submitted to LPA Lee by 01/16/25. LPA Lee informed administrator that any changes to the facility physical plant must be reported to (CCLD) and ensures that the physical plant and facility sketch aligns with each other and is current at all times. As a result of this case management visit, the facility is in compliance with Title 22 Regulation. An exit interview was conducted, and a copy of LIC 9102 Technical Violation was provided to the facility.
2024-12-03Other VisitType A · 1 finding
“Based on observation, interview, record review, the administrator did not comply with the section cited above. Administrator did not ensure the residents Medication Administrator Record was completed to reflect the medication that was . Care staff in R1's medication box. Care staff, Ratumanoa Namusudroka stated that he forgot to add the two ointment medication to R1's MAR Log and stated that R1 did received the medication. This poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 12/13/2024 Plan of Correction 1 2 3 4 Facility Administrator will review the section, 87465(d)(3). A statement of correction, along with proof of staff training for no less than (1) hour in duration, for the cited section will be completed and submitted to the LPA’s email at pang.lee@dss.ca.gov by the due date of 12/13/2024 COB at 5:00pm. Information submitted must include. Attendees, trainers, and information discussed.”
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On 012/03/2024, Licensing Program Analyst (LPA) Pang Lee arrived at the facility to conduct an unannounced annual inspection. LPA met with direct care staff, Ratumanoa Namusudroka and explained the purpose of the visit. Direct care staff text administrator Julie Nonu to informed that CCLD was present in the home. At 9:20 AM, LPA received a text message from administrator stating that she is not able to join the inspection and that care staff Ratumanoa can assist with today’s visit. Administrator certificate # is 7011453740 and will expire on 04/04/2025. The current census is 6 with 1 facility staff. This facility is a single story building licensed to six (6) non-ambulatory residents and approved for 2 hospice residents. LPA inspected the physical plant including but not limited to the common area, kitchen, dining area, residents’ bedrooms, residents’ bathrooms, laundry room, garage and outside courtyards of the facility to ensure compliance with Title 22 regulations. It was observed the facility was free of odor, clean and in good repair. LPA observed bedrooms to be properly furnished with appropriate bedding and lighting. There are no bodies of water present. LPA toured the kitchen and observed the facility had sufficient seven day non-perishable food supplies and two day perishable food supplies at this time. Hot water temperature was measured at 114.6 degrees Fahrenheit in resident bathroom sink, which is within the required regulation of 105 to 120 degrees Fahrenheit. Grab bars and non-slip mat were observed to be stable and in good repair at this time. Smoke and carbon monoxide detectors are in compliance with fire safety. The fire extinguisher is located in kitchen and was last serviced on 11/27/2024. LPA observed the facility has a has a public telephone in the kitchen and the facility has the required posters posted. Facility thermostat observed at 80 degrees Fahrenheit. LPA observed toxins located in the garage and kept locked and inaccessible to residents. LPA observed sharp knives kept locked and inaccessible to residents. LPA checked medication storage and found medication to be locked away and inaccessible to residents. LPA reviewed and compared 4 out of 6 medication administration record (MAR) along with residents’ medications and it was not complete. Continued LIC 809-C 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 26 27 28 29 30 31 32 It was observed that R1 had two ointment medications that are in R1’s medication box; however, it was not on R1’s MAR log. It is unclear if the medications were administered to residents as prescribed. The first aid kit was checked, and it was complete. LPA requested resident and staff files for review. LPA Lee reviewed 5 out of 6 resident files and 2 staff files and they were complete. LPA reviewed staff criminal record clearances and a review of staff records indicates that all facility staff or other individuals who require caregiver background checks are fingerprint cleared and associated to the facility. As a result of this annual visit, the facility is not in compliance with Title 22 Regulation, and the deficiencies can be found on the LIC 809 D page. An exit interview was conducted, and a copy of these LIC 809 reports, LIC 809-D page, and Appeals rights were provided to the facility.
2024-12-03Annual Compliance VisitNo findings
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Licensing Program Analyst (LPA) Pang Lee arrived unannounced to conduct a health and safety case management visit. The facility is on a quarterly visit due to non-compliance concerns discussed during an office meeting on 04/23/2024. LPA met with care giver Ratumanoa Namusudroka who then notified administrator Julie Nonu that CCLD were present in the home. Administrator was not able to join the visit. LPA explained the purpose of the visit. The census is 6 with 1 facility staff. LPA and care staff Ratu Manoa toured the physical plant to ensure compliance with Title 22 regulations. LPA observed 6 bedrooms, 2 resident bathrooms, common area, staff room, smoking area, kitchen, laundry room, garage, and the courtyard. LPA observed resident bedrooms to have necessary furniture and furnishings. Bedrooms were equipped with a bed, chair, dresser, and closet space. Bathrooms handrails and non-skid mats are in good repair. Hot water temperature was measured at 114.6 degrees Fahrenheit in resident bathroom sink, which is within the required regulation of 105 to 120 degrees Fahrenheit. Fire extinguishers were up to date and fully charge. No emergency exits were obstructed. LPA reviewed food supply to ensure that the facility had a 2-day perishable and 7-day nonperishable food supply and it were sufficient. LPA observed the garage and observed the laundry room where it was observed that detergent, and all cleaning supplies were locked and made inaccessible to residents at this time. Knives were observed to be locked and made inaccessible. First aid kit was checked, and it is complete. LPA requested to review 5 resident files and 2 staff files. Staff files and resident files were observed to be complete. LPA Lee reviewed 4 resident medications and it was not accurate and complete. As a result of this visit, the facility is not in compliance with Title 22 Regulation, and the deficiency will not be cited since citations is already being issued on 12/03/2024 annual inspection. An exit interview was conducted, and a copy of these LIC 809 report was provided to the facility.
2024-09-06Other VisitType B · 1 finding
“Based on observation and interview, the licensee did not comply with the section cited above. Licensee did not ensure resident room #1 was in good repair. There's a hole next to resident's bed which poses an immediate health, safety, or personal rights risk to persons in care.”
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Licensing Program Analyst (LPA) Pang Lee arrived unannounced to conduct a health and safety case management visit. The facility is on a quarterly visits due to non-compliance concerns discussed during an office meeting on 04/23/2024. LPA Lee met with care giver Ratu Manoa Qerea who then notified administrator Julie Nonu that CCLD were present in the home. Approximately 20 minutes later administrator arrived and joined the visit. LPA Lee explained the purpose of the visit. The census is 5 with 1 facility staff. LPA Lee and care staff Ratu Manoa toured the physical plant to ensure compliance with Title 22 regulations. LPA observed 5 resident bedrooms, 2 resident bathrooms, common area, staff room, smoking area, kitchen, laundry room, garage, and the courtyard. LPA Lee observed resident bedrooms to have necessary furniture and furnishings. Bedrooms were equipped with a bed, chair, dresser, and closet space. It was observed resident bedroom #1 had a hole that measured approximately 6 inches on the wall by the resident’s bed. Bathrooms handrails and non-skid mats are in good repair. Hot water temperature was measured at 106.3 degrees Fahrenheit in resident bathroom sink, which is within the required regulation of 105 to 120 degrees Fahrenheit. Fire extinguishers were up to date and fully charge. No emergency exits were obstructed. LPA reviewed food supply to ensure that the facility had a 2-day perishable and 7-day nonperishable food supply and it were sufficient. LPA Lee observed the pantry locked and made inaccessible to residents. Per administrator, the pantry is locked at night due to a resident who is diabetic and likes to eat sweets. LPA Lee observed the laundry room where it was observed that detergent, and all cleaning supplies were locked and made inaccessible to residents at this time. Knives were observed to be locked and made inaccessible. First aid kit was checked and it is complete. LPA requested to review 3 resident files and 2 staff files. Staff files and resident files were observed to be current with up-to-date. LPA Lee reviewed 3 resident medications and it was up to accurate and complete. As a result of this visit, the facility is not in compliance with Title 22 Regulation, and the deficiencies can be found on the LIC 809-D page. An exit interview was conducted, and a copy of these LIC 809 reports, LIC 809-D page, and Appeals rights were provided to the facility.
2024-09-06Complaint InvestigationSubstantiatedType A · 1 finding
“Based on file review and interviews, the administrator did not ensure that (R1)’s special diet needs were being met. This poses/posed an immediate health, safety, or personal rights risk to persons in care.”
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Based on staff interviews staff were not aware that (R1) required a diabetic diet even though it was on (R1)’s physician’s order that the (R1) needed a low sodium diet. Moreover, staff were not aware that (R1) had a special diet of limited sugar per (R1)’s LIC 603A Resident Appraisal. It was also learned on 03/28/2024 by staff (S1) that (S1) was not aware that (R1) has a special diet and cannot have peanuts. (S1) admitted to feeding (R1) peanut butter sandwich for meals. As a result, the allegation is SUBSTANTIATED. A finding that the complaint is substantiated means that the allegation is valid because the preponderance of the standard has been met. Deficiency cited on the LIC 9099-D, per Title 22 Regulations. An exit interview was conducted and a copy of this LIC 9099, LIC 9099-D page and appeal rights was given to the facility.
2024-08-23Complaint InvestigationUnsubstantiatedNo findings
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THIS IS AN AMENDED VERSION OF THE ORIGINAL REPORT CREATED ON 07/23/2024. Based on facility staff interviews on 01/10/2024, (R1) went to the bathroom and slid out of (R1)’s wheelchair or off the toilet. Facility staff contacted Alpha One to help lift (R1) and transport (R1) to the ER, but (R1) refused to go. (R1) was then transferred back into (R1)’s bed. Based on Alpha One document it was noted that (R1) refused to be transported and was document dated on 01/10/2024. Both (S1) and administrator stated that they never saw any signs or symptoms of (R1) being sick while at the facility. Based on (R1)’s Nurse Practitioner (NP), (NP) stated that she/he does not believe the facility staff could have done anything to prevent (R1) from getting (RSV). (NP) believes there was nothing the facility could have done to help (R1) survive the virus and that it would not have made a difference if (R1) was sent to the hospital sooner. (NP) last saw (R1) was on 01/10/2024 and that (R1) “seemed fine” and that (R1) numbers/vitals call came back good. Based on the other residents who also lived in the home did not disclose any serious complaints or concerns regarding living in the facility. The investigation revealed the preponderance of evidence standards have not been met; therefore, the above allegations are found to be UNSUBSTANTIATED . Allegations: staff did not ensure a resident attended a scheduled medical appointment. It was alleged that staff did not ensure a resident attended a scheduled medical appointment This investigation consisted of records reviewed, interviews with staffs, residents, and (R1)’s Nurse Practitioner (NP). Based on records review there were no evidence and documentation that (R1) had an appointment on 01/12/2024. Based on facility staff interview (S1) and (S2) did not know anything about (R1) having a scheduled medical appointment on 01/12/2024. Moreover, based on interview with (R1)’s Nurse Practitioner (R1) did not have a scheduled appointment on 01/12/2024. The investigation revealed the preponderance of evidence standards have not been met; therefore, the above allegations are found to be UNSUBSTANTIATED . 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 26 27 28 29 30 31 32 THIS IS AN AMENDED VERSION OF THE ORIGINAL REPORT CREATED ON 07/23/2024.
2024-04-23Other VisitNo findings
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A Non-Compliance Conference (NCC) was conducted today on April 23, 2024, via Microsoft Teams with the Sacramento South Regional Office. The purpose of this Non-Compliance Conference meeting to discuss compliance issues at the facility and the steps the facility is taking to address the Departments’ concerns. Present in the meeting is Regional Manager (RM) Stephenie Doub, Licensing Program Manager (LPM) Czarrina Camilon-Lee, Licensing Program Manager (LPM) Stephen Richardson, Licensing Program Analysts (LPA) Pang Lee, Licensing Program Analysts Vincent Moleski, Ombudsman Suhair Siraj, Licensee Julie Noun, and licensing attorney Jacob Reinhardt. During this virtual meeting, the Non-Compliance Conference process was explained to the Licensee. A Non-Compliance Conference Summary (LIC 9111) was generated to document this office meeting. A copy of this report and the LIC 9111 was provided to the licensee. The facility has previously received 17 Type A citations and 9 Type B citations since 09/19/2019. Issues discussed during the meeting were: · Following plan of operations · Administrator Qualifications and Duties · Follow Hospice Care Plan · Incidental Medical and Dental Care Services · Approve training through vendors with the department. · Maintenance and Operations (Cockroaches) · Building and Grounds (not in good repair) · Eviction Procedures · AWOL Continued on LIC 809-C 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 26 27 28 29 30 31 32 · Reporting Requirements · 911 Calls and alert medical for assistance · Pre-appraisals and appraisals based on residents change of conditions. · Residents and staff files incomplete · Pressure Injuries The facility has stated they will agree to do the following: · Licensee agrees to put in place a written plan for residents repositioning and skin check. Written plan is due to the department by 05/03/2024. · Licensee agrees to put in place a written log for building and grounds due to the department by 05/03/2024. · Licensee agrees to put in place a written plan for round check on residents whereabouts due to the department by 05/03/2024. · Licensee agrees to put in place a written plan for round checks on door alarms to ensure they are in good repair due to the department by 05/03/2024. · Licensee agrees to put in place a written plan for when to call 911 due to the department by 05/03/2024. · Licensee agrees to put in place an eviction template due to the department by 05/03/2024. · Licensee agrees to put in place a designated smoking area for residents with an updated facility sketch due to the department by 05/03/2024. · Licensee will send the department an updated LIC 500. Notwithstanding the above statement, the Department will take the following actions: · The facility will continue to have additional monitoring and facility inspections to verify improvement in compliance. · Facility designated Administrator and Licensee have agreed to enlist services from TSP. The Department will set up TSP services. Failure to maintain substantial compliance outlined on the LIC 809 reported dated 04/23/2024 will result in the Licensee/Facility being referred to the Legal Department for review and possible Administrative Action. The RO will revisit compliance in 9-12 months and begin the legal process if the facility is not in compliance. An exit interview was conducted, and a copy of this report was provided to the facility.
2024-04-11Other VisitType B · 2 findings
“Based on interviews and records review, the licensee did not ensure that an incident where (R1) AWOL from the facility was not reported to the department which poses an potential health, safety, or personal rights risk to persons in care.”
“Based on interviews and records review a resident AWOL from the facility and the licensee did not notify the department and provided a LIC 624 incident report which poses an potential health, safety, or personal rights to persons in care.”
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Licensing Program Analyst (LPA) Pang Lee and Licensing Program Manager Czarrina Camilon-Lee arrived at this facility unannounced on 04/11/2024 at 8:17AM, to conduct a case management visit. LPA Lee and LPM Camilon-Lee met with direct care staff Ehon Mellis and explained the purpose of the visit. Administrator arrived at the facility approximately 8 minutes later and joined the visit. LPA Lee explained the purpose of today visit and the deficiencies learned on 03/28/2024. The census is 6 with 2 facility staff. The purpose of the visit is to follow up on deficiencies learned during a complaint investigation 27-AS-20240326145702 regarding an incident involving resident 1 (R1's) absence without leave (AWOL). On 03/28/2024, direct care staff 1 (S1) informed LPA Lee that (R1) left the facility about a month prior. LPA Lee spoke to administrator on 03/28/2024 regarding the incident. It was also learned that the incident was not reported to the department. On 03/28/2024 at 9:58 PM, administrator emailed LPA Lee the LIC 624. LPA Lee reviewed the incident report dated on 02/25 /2024. Based on interviews and LIC 624 (R1) walked out of the facility without informing the staff. It was learned that (S1) was cleaning when (S1) checked on (R1) and (R1) was not in his/her room. Law enforcement was called, and a missing person report was filed. The police found (R1) a few streets away from the facility and brought (R1) back to the facility. LPA Lee also reviewed (R1)’s LIC 602 Physician's Report dated on 12/13/2022 and it revealed that (R1) has dementia and is unable to leave the facility unassisted. Upon records review (R1) does not have a current LIC 602. Per regulation, each resident with dementia shall have an annual medical assessment. Administrator will update LIC 500 with administrator schedule and email it to LPA Lee. Administrator will also send LPA Lee a copy of administrator certificate once received. As a result of today's case management, citations are issued under Health and Safety Code, chapter 3.2. An immediate civil penalty in the amount of $500 is issued. An exit interview was conducted with administrator Julie and a copy of this report was provided to the administrator Julie. Appeal rights provided.
2023-12-28Other VisitNo findings
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Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced to conduct a collateral visit. LPA Moleski spoke with facility administrator Julie Nonu over the phone and explained the purpose of the visit. Nonu said staff member Ehon Mellis could sign this report in her absence. LPA Moleski interviewed a resident (R1). No deficiencies were cited during this visit. An exit interview was held and a copy of this report was left with Mellis.
2023-12-19Complaint InvestigationSubstantiatedType B · 1 finding
“This requirement was not met as evidence by: Based on observation, file review and interviews, the administrator did not ensure that (R1) responsible party received documents pertaining to (R1) as requested.”
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During today’s visit, Administrator Julie Nonu confirmed that she has received emails from (R1) responsible party requesting documents for pertaining to (R1). Administrator has admitted to not providing the requested documents to (R1) responsible party. As a result, the allegation is SUBSTANTIATED. A finding that the complaint is substantiated means that the allegation are valid because the preponderance of the standard has been met. Deficiency cited on the LIC 9099-D, per Title 22 Regulations. An exit interview was conducted and a copy of this LIC 9099, LIC 9099-D page and appeal rights was given to the facility.
2023-11-06Annual Compliance VisitNo findings
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Licensing Program Analyst (LPA) Pang Lee arrived at the facility on 11/06/2023 at 1:42 PM to conduct an unannounced Plan of Correction (POC) visit. LPA Lee was greeted by care staff, Ehon Mellis and asked staff to call the Facility Designated Administrator, Julie Adriana to let her know that CCL was present at this time for a POC visit. The current Census is 4 with 1 staff present in the facility. LPA explained the purpose of the visit. The purpose of this visit is to follow-up on a plan of correction that was due 10/18/2023 and 10/24/2023. Administrator, Julie Adriana sent pictures of POC on 10/18/2023; however, LPA Lee needed to conduct a POC visit to ensure that resident bedroom #3 window screen is placed on the window and that resident bedroom #2, the hole in the wall with exposed wire has been covered up. LPA Lee toured and inspected the facility to ensure the deficiency previously cited on 10/17/2023 have been corrected. LPA reviewed staff criminal record clearances and a review of staff records indicates that all facility staff or other individuals who require caregiver background checks are fingerprint cleared and associated to the facility. Based upon this inspection, LPA Lee observed the following: 1. Deficiency cited under Title 22 Regulation 80087(a )(1) has been cleared. The license complied with the terms of the POC by POC due date. A POC letter was generated and provided to the licensee. 2. Deficiency cited under Title 22 Regulation 87303(a) has been cleared. The license complied with the terms of the POC by POC due date. The administrator complied with the terms of the POC by POC due date. Facility was provided with POC cleared letter. Exit interview conducted and a copy of this report provided.
2023-10-17Annual Compliance VisitType A · 2 findings
“This requirement is not met as evidenced by: Deficient Practice Statement 1 2 3 4 Based on observation, the licensee did not comply with the section cited above. The Licensee did not ensure that resident room #3 has a window screen, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/24/2023 Plan of Correction 1 2 3 4 Licensee agrees to buy a window screen for resident room #3 window. Licensee will email LPA Lee at pang.lee@dss.ca.gov a picture of the resident room #3 with a new window screen. Licensee will also email copy of receipt of purchased of window screen. Licensee will also read and acknowledge regulation being cited and write a statement of acknowledgement. Licensee will send POC to LPA Lee by 10/24/2023 by 5:00 PM end of day.”
“Based on observation and interview, the licensee did not comply with the section cited above. Licensee did not ensure resident room #2 was in good repair. There's a hole in the wall with exposed wire, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 10/18/2023 Plan of Correction 1 2 3 4 Licensee agrees to patched the hole in the wall by POC date 10/18/2023 by 5:00 PM by end of day. Licensee agrees to email LPA Lee at pang.lee@dss.ca.gov a picture of the hole in the wall patch up with no exposed wire by POC date 10/18/2023 by 5:00 PM end of day.”
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On 10/17/2023 at 8:28 AM, Licensing Program Analyst (LPA) Pang Lee arrived at the facility to conduct an unannounced annual inspection. LPA Lee met with direct care staff, Enele Ratumaitavuki, who then called administrator, Julie Nonu. Administrator arrived approximately 15 minutes later. LPA Lee explained the purpose of the visit. Administrator and care staff Enele Ratumaitayuki assisted with today’s visit. Administrator certificate # is 6038867740 and will expire on 03/03/2024. The current census is 4 with 2 facility staff. This facility is a single story building licensed to serve six (6) non-ambulatory residents and approved for 2 hospice residents. LPA Lee inspected the physical plant including but not limited to the common area, kitchen, dining area, resident bedrooms, resident bathrooms, laundry room, garage, and outside courtyards of the facility to ensure compliance with Title 22 regulations. LPA Lee observed the facility to be free of odor and clean. LPA Lee observed the facility not in good repair. Resident room #3 is missing a window screen. Resident room #2 has a hole with exposed wires. LPA Lee observed bedrooms to be properly furnished with appropriate bedding and lighting. There are no bodies of water present. LPA Lee observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 117.1 degrees Fahrenheit in resident bathroom sink, which is within the required regulation of 105 to 120 degrees Fahrenheit. Fire extinguishers, smoke and carbon monoxide detectors are in compliance with fire safety. Fire extinguisher was last serviced on 11/17/2022. LPA Lee observed the facility has a has a public telephone in the kitchen and the facility have the required posters posted. The facility has infection control plan and has an emergency disaster plan. Facility thermostat observed at 73 degrees Fahrenheit. LPA Lee checked medication storage and found medication to be locked away and inaccessible to residents. LPA Lee reviewed 4 out of 4 medication administration record (MAR) and it was complete. First aid kit was checked, and it was complete. Continued LIC 809-C 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 26 27 28 29 30 31 32 LPA Lee requested resident and staff files for review. LPA Lee reviewed 4 out of 4 resident files and 2 out of 3 staff files and they were all complete. LPA Lee reviewed staff criminal record clearances and a review of staff records indicates that all facility staff or other individuals who require caregiver background checks are fingerprint cleared and associated to the facility. The following documents was provided to LPA Lee during today visit. (1) LIC 308 Designation of Administrative Responsibility (2) LIC 500 Personnel Report (3) Copy of Administrator Certificate (4) LIC 610 Emergency Disaster Plan (5) Proof of Current Liability Insurance As a result of this annual visit, the facility is not in compliance with Title 22 Regulation, and the deficiencies can be found on the LIC 809-D page. An exit interview was conducted, and a copy of these LIC 809 reports, LIC 809-D page, and Appeals rights were provided to the facility.
2023-09-19Complaint InvestigationSubstantiatedType A · 2 findings
“According to staff interviews, facility file reviews and witness statements, the Licensee did not ensure resident received meals as prescribed by Title 22 regulations. This violation poses an imminent risk to residents in care.”
“Based on facility file review, medical record documentation and witness reports, it was discovered that resident sustained stage 3 and 4 pressure injuries while in facility care. This violation poses an immenent risk to residents in care.”
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According to page 1 of R1 Admission Agreement letter number (3) letter B number 5, 3 meals a day with doctor recommended dietary restrictions are included. "Special diets if prescribed by doctor". However, according to facility staff witness statements, R1 was not responding to eating and S1 did not seek a higher level of care. According to number 9 page 2 of R1 Admission Agreement, facility agreed to provide assistance with eating as part of the services the facility was to provide. Based on LPA review of facility files, facility Appraisal and Service plan demonstrates that R1 will need assistance with Acts of Daily Living (ADL) which includes eating. According to witness statements, interviews, medical and file reviews, facility did not provide services regarding eating as contractually agreed. Therefore, the allegation Staff did not ensure that resident was adequately fed while in care is Substantiated. Based on observations and interviews which were conducted the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations (Title 22, Division 6, Chapter 8), are being cited on the attached LIC 9099D. Civil Penalties may be assessed at a later date. Exit interview with facility staff Enele Ratumaitavuki. Appeal rights and report emailed due to printer malfunction. Cont 9099-C 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 26 27 28 29 30 31 32 According to medical record review, R1 was in the Emergency Room (ER) on 6/8/2023, returned to the facility on 6/9/2023 and admitted to the hospital on 6/24/2023 with multiple stage 3 and 4 pressure injuries. According to staff interviews, facility file reviews and medical record review, R1 moved into the facility in September 2022 with no pressure injuries. According to facility record review, facility staff reported the beginnings of pressure wounds to S1. Based on medical record review and witness testimony, S1 did not seek appropriate medical care for R1 in a timely manner, resulting in the worsening of R1 medical condition. Therefore, the allegation Due to staff neglect, resident sustained pressure injuries while in is Substantiated. Based on observations and interviews which were conducted the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations (Title 22, Division 6, Chapter 8), are being cited on the attached LIC 9099D. Civil Penalties will be accessed at a later date Exit interview with facility staff Enele Ratumaitavuki Appeal rights and report emailed due to printer malfunction.
3 older inspections from 2022 are not shown in the free view.
3 older inspections from 2022 are not shown in the free view.
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