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13 | On this day, April 30, 2025, at 1:15 pm, Licensing Program Analyst (LPA) Delmundo conducted an unannounced visit to deliver the findings for the above allegations. LPA met with Gaffar Syed, administrator (ADM), and informed the reason for visit.
During the course of investigation, the Department obtained copies of staff schedule, resident roster and the following residents' documents: LIC601 Identification and Emergency Contact Information; LIC602A Physician's Report; Unusual Incident Report (UIR); hospital After Visit Summary. LPA interviewed the following: residents (R1, R2, R3) on 2/16/22; staff (S1, S2 and S3) on 2/16/22 and 4/30/25; witness (W1) on 4/29/25; R4 on 4/30/25; ADM on 4/30/25. LPA conducted inspection on 2/16/22.
.....continued 9099C
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| Substantiated | Estimated Days of Completion: |
|
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/01/2025
Section Cited
CCR
87465(g) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care: (g) The licensee shall immediately telephone 9-1-1 if an injury or other circumstance has resulted in an imminent threat to a resident’s health including, but not limited to, an apparent life-threatening........
-This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator to in-service the staff and submit copy of training topics with attendees signatures by 5/01/25. |
 | 8
9
10
11
12
13
14 | -Based on interviews and records review, the licensee did not comply with the section when R1 fell and sustained injury and staff did not call 9-1-1 immediately which posed an immediate health, safety and personal rights risks to person in care. | 8
9
10
11
12
13
14 |  |
Type B
05/14/2025
Section Cited
CCR
87303(a) | 1
2
3
4
5
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7 | 87303 Maintenance and Operation
(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. | 1
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3
4
5
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7 | Corrected.
Administrator contracted with pest control company to eradicate the pest problems. |
 | 8
9
10
11
12
13
14 | -This requirement is not met as evidenced by:
-Based on interviews, the licensee did not comply with the section above in facility having cockroaches. | 8
9
10
11
12
13
14 |  |