Gonzales Home

On May 1, 2025, Licensing Program Analyst (LPA) Murial Han conducted an unannounced annual inspection. LPA met with caregivers Randy and Blessie Bandong and LPA explained the purpose of today's visit. The administrator arrived shortly thereafter and assisted with the inspection. LPA toured the facility inside out and inspected the living room, dining area, kitchen, bedrooms, bathrooms, and backyard. The indoor and outdoor passageways were free of obstruction. The facility has 4 resident rooms (two shared and 2 private room) and 1 staff room. Furniture and furnishings were observed to be sufficient. Food supplies were sufficient of 2- days perishables and 7- days of non-perishables. Toilet, hand washing and bathing areas were observed clean and in operating condition. Showers were observed equipped with non-skid mats and grab bars. Comfortable temperature is maintained and lighting is sufficient for comfort Bed sheets, linens, and towels were observed to be sufficient and able to meet the needs of the residents at this time. Some medications were observed to be unlocked in the kitchen drawer and accessible to residents in care. Sharps and chemicals were observed to be unlocked and inaccessible to residents in care. Hot water temperature in the kitchen and bathroom were measured at 106-117 degrees Fahrenheit. Fire extinguishers were checked and last inspected on 1/10/2025 A review of (6) resident files was conducted and noted on the LIC 858. A review of (2) staff files was conducted and noted on the LIC 859. Based on observation, deficiency is cited under California Code of Regulations, Title, 22 cited on the LIC 809D. Failure to correct the deficiencies may result in civil penalties. This report is reviewed and discussed with the administrator. A copy of this report and the appeal rights were provided.

On 5/31/2023, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA was greeted by caregivers Randy Bandong and Blessie Bandong. Administrator Pros arrived shortly thereafter and assisted with the annual inspection. LPA explained the purpose of the visit. Administrator provided a tour of the facility and LPA observed the facility to be cleaned, tidy and in good repair. There are bedrooms (2 private and 2 share rooms), 2 full- bathrooms, kitchen, and common areas. Bedrooms were equipped with the required furniture for residents to use. Bathrooms are equipped with grab bars, and nonskid mats. Facility temperature is comfortable. Hot water temperature was measured at 107-118 degrees F. Facility is equipped with smoke and carbon monoxide detectors. Fire extinguisher was last serviced on March 7, 2023. During the facility tour, LPA observed chemicals were locked, however, medication and sharps cabinets were not lock. LPA also observed 2 residents in bed with half siderail attached to their beds but there was no physician's order. According to administrator, the device is to assist resident with repositioning and facility will obtain physician's order for the half siderail. LPA conducted staff and resident interviews and file reviews. 4 resident records were reviewed and observed to have medical assessments signed by a medical professional. However, 4 out of 4 resident files did not have service needs/plan and 2 out of 4 resident files did not have pre-appraisal. 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 Staff members at the facility were fingerprint cleared and associated to the facility. During the review of centrally stored medication, staff stated that they administered weekly glucose testing for residents. Based on observation, deficiency is cited under California Code of Regulations, Title, 22 cited on the LIC 809D. Failure to correct the deficiencies may result in civil penalties. This report is reviewed and discussed. A copy of this report and Appeal Rights were provided.

On this day Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced case management - deficiencies visit in conjunction with a complaint investigation visit conducted on this day. LPA met with Randy Bandong and explained the purpose of today's visit. During the course of complaint #14-AS-20220817100625 the following attached deficiencies were discovered during the course of the complaint investigation. In summary they are: Type A: Staff S1, S2, and S3 are not associated to the facility - $100 for each staff person not associated x 5 days = $1500 Type A: Staff S1 is not fingerprinted and not associated to facility - $100 a day x 5 days = $500 Type A: Incident reporting. The licensee/administrator failed to complete incident reports. Citations are issued on the attached LIC809D. Civil penalties are assessed on this day in the above listed amounts on attached LIC421IM. Report is reviewed with Randy Bandong.