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13 | On 10/02/25 at 9:00 am Licensing Program Analyst (LPA) Villegas conducted an initial complaint visit regarding the allegation(s) above. LPA met with Administrator Ibrahim Zayat (S1) as the purpose of today’s visit was explained.
The investigation consisted of the following: On 10/02/25 LPA Villegas obtained copies of the staff and client rosters, facility cleaning schedule, facility menus and copies of the following documents for clien #1 (C1) face sheet, admission agreement dated: 12/05/16 , Physicians report dated: 12/31/18, needs and service plan dated: 04/15/2024, functional capabilities assessment, facility rules and regulations and medication administration record (MAR) for September 2025 and October 2025. On 10/02/25 from 9:30am- 10:45 am LPA conducted interview with Client #1-7 (C1-C7), and from 11am-12pm LPA conducted interview with staff #1-5 (S1-S5). On 10/02/25 LPA conducted a tour of the facility kitchen, coomon areas, and conducted checks in bedrooms #'s 12,16, 19, and 21. |
| Substantiated | Estimated Days of Completion: |
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13 | On 10/02/25 at 9:00 am Licensing Program Analyst (LPA) Villegas conducted an initial complaint visit regarding the allegation(s) above. LPA met with Administrator Ibrahim Zayat (S1) as the purpose of today’s visit was explained.
The investigation consisted of the following: On 10/02/25 LPA Villegas obtained copies of the staff and client rosters, facility cleaning schedule, facility menus and copies of the following documents for clien #1 (C1) face sheet, admission agreement dated: 12/05/16 , Physicians report dated: 12/31/18, needs and service plan dated: 04/15/2024, functional capabilities assessment, facility rules and regulations and medication administration record (MAR) for September 2025 and October 2025. On 10/02/25 from 9:30am- 10:45 am LPA conducted interview with Client #1-7 (C1-C7), and from 11am-12pm LPA conducted interview with staff #1-5 (S1-S5). On 10/02/25 LPA conducted a tour of the facility kitchen, coomon areas, and conducted checks in bedrooms #'s 12,16, 19, and 21. |
| Unsubstantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/16/2025
Section Cited
CCR
80088(e)(1) | 1
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7 | 80088 Furniture, Fixtures, Equipment, and Supplies Faucets used by clients for personal care.. shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate temperature of hot water delivered to plumbing fixtures used by clients to attain a hot water temp of not less | 1
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7 | Administrator to adjust the water heater, and continue to check the water temperatures in all bedrooms.
Administrator will self-certify water temperatures are within required range of 105F-120F and submit proof to LPA by POC due date.
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 | 8
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14 | than 105 degrees F and not more than 120 degrees F. This requirement was not met as water temperatures in bedroom bathrroms 12,16, 19, and 21 were observed to not be within range of 105 F -120 F. which poses a potential health, safety or personal rights risk to persons in care. | 8
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14 |  |
Type B
10/16/2025
Section Cited
CCR
80087(a) | 1
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7 | 80087 buildings and grounds The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors. This requirement was not met as bathrooms 12,16, 19, and 21 | 1
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7 | Administrator to make necessary repairs to get into compliance, LPA to obtain proof of repairs by POC due date. |
 | 8
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14 | were observed to not be without a toilet set, and/or tank cover, or without light which poses a potential health, safety or personal rights risk to persons in care. | 8
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