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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 342700731
Report Date: 07/02/2025
Date Signed: 07/02/2025 03:05:16 PM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO SOUTH ASC, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
This is an official report of an unannounced visit/investigation of a complaint received in our office on
05/07/2025 and conducted by Evaluator Shakaricka Hughes
PUBLIC
COMPLAINT CONTROL NUMBER: 27-AS-20250507115810
FACILITY NAME:LOVE AND COMFORT ELDERLY CAREFACILITY NUMBER:
342700731
ADMINISTRATOR:CLEOPATRA GARDINERFACILITY TYPE:
740
ADDRESS:6532 RANCHO GRANDE WAYTELEPHONE:
(916) 594-9378
CITY:SACRAMNETOSTATE: CAZIP CODE:
95828
CAPACITY:6CENSUS: 5DATE:
07/02/2025
UNANNOUNCEDTIME BEGAN:
01:49 PM
MET WITH:Facility Staff: Aisake RatuTIME COMPLETED:
03:30 PM
ALLEGATION(S):
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Staff leave residents unsupervised for an extended period of time
Staff threatened resident
Staff does not ensure residents showering needs are being met
Staff does not ensure resident' dietary needs are met
Staff does not ensure resident's hygiene needs are met
Staff does not ensure resident has adequate clothing
Staff does not safeguard resident’s personal belongings
INVESTIGATION FINDINGS:
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On 7/2/2025 at 1:50 PM, Licensing Program Analyst (LPA) Shakaricka Hughes arrived unannounced to this facility to conduct a complaint visit. LPA met with Care staff Aisake Ratu and explained the purpose of the visit. Aisake called the facility designated administrator to inform that CCLD was present in the facility. The purpose of this visit is to deliver complaint findings for the allegations above. The current census is 5. A brief interview with conducted with Aisake.

Allegation: Staff leave residents unsupervised for an extended period of time
It was alleged that staff leave residents unsupervised for an extended period of time. This investigation consisted of facility observation and interview with residents. On 5/15/2025 LPA Pang Lee conducted a facility visit and observed facility staff present in the facility. On 6/17/2025 LPA Shakaricka Hughes conducted a follow-up visit to the facility visit and observed facility staff present in the facility assisting residents with their needs and preparing lunch.
Continuation 9099-C
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Czarrina A Camilon-Lee
LICENSING EVALUATOR NAME: Shakaricka Hughes
LICENSING EVALUATOR SIGNATURE:

DATE: 07/02/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/02/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 7
Control Number 27-AS-20250507115810
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO SOUTH ASC, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME: LOVE AND COMFORT ELDERLY CARE
FACILITY NUMBER: 342700731
VISIT DATE: 07/02/2025
NARRATIVE
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Additionally, findings from the resident interviews reflected that facility staff is present in the facility. Resident expressed no concern about being unsupervised for extended periods of time. Based on the information obtained, there is no evidence to support the allegation, therefore it could not be corroborated at this time.

Allegation: Staff threatened resident

It was alleged that staff threatened resident. This investigation consisted of facility observations, interview with staff and resident. On 5/15/2025 LPA Pang Lee conducted a facility visit and observed facility staff assisting residents. On 6/17/2025 LPA Shakaricka Hughes conducted a follow-up facility visit and observed facility staff assisting residents. Additionally, interview with 3 out of 4 residents revealed that staff has not been observed threatening residents in care. Interview with facility care staff revealed that allegations of staff threatening residents were denied. Based on the information obtained, there is no evidence to support the allegation, therefore it could not be corroborated at this time.

Staff does not ensure residents showering needs are being met.

It was alleged that staff does not ensure resident’s showering needs are being met. This investigation consisted of interview with staff and residents, and facility observation and records review. On 5/15/2025 LPA Pang Lee conducted a facility visit, interview with residents indicated no concerns and stated they are content with their current showering and hygiene needs and care. On 6/17/2025 LPA Shakaricka Hughes conducted a follow-up facility visit, interview with residents in care reflected no concerns with showering or hygiene needs. Interview with facility staff revealed that residents are showered regularly. LPA Hughes observed residents in good hygiene and presented with no evidence of soiling. Records review of Physician’s report LIC 602A indicated that 3 out of 5 residents do not require assistance with bathing and or showering. Review of resident showering schedule indicates that residents are on a weekly schedule which includes multiple showers per week. Based on the information obtained, there is no evidence to support the allegation, therefore it could not be corroborated at this time.

Continuation 9099-C

SUPERVISORS NAME: Czarrina A Camilon-Lee
LICENSING EVALUATOR NAME: Shakaricka Hughes
LICENSING EVALUATOR SIGNATURE:

DATE: 07/02/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/02/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 7
Control Number 27-AS-20250507115810
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO SOUTH ASC, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME: LOVE AND COMFORT ELDERLY CARE
FACILITY NUMBER: 342700731
VISIT DATE: 07/02/2025
NARRATIVE
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Allegation: Staff does not safeguard resident’s personal belongings

It was alleged that staff does not safeguard resident's personal belongings. This investigation consisted of interview with staff and residents, and facility observation. On 6/17/2025 LPA Shakaricka Hughes conducted a follow-up visit to the facility, interview with residents indicated that there is no concern with safety of residents personal belongings. Interview with facility staff indicated that residents in care has not expressed concerns about personal belongings not being safe within the facility. On 7/2/2025 LPA Hughes conducted a facility visit, interview with facility staff revealed there has not been concerns with residents personal belongings not being protected. Based on the information obtained, there is no evidence to support the allegation, therefore it could not be corroborated at this time.

The investigation revealed the preponderance of evidence standards have not been met; therefore, the above allegations are found to be UNSUBSTANTIATED. A finding that the complaint allegations are UNSUBSTANTIATED means that although the allegations may have happened or are valid, there is not a preponderance of the evidence to prove that the alleged violations occurred.

SUPERVISORS NAME: Czarrina A Camilon-Lee
LICENSING EVALUATOR NAME: Shakaricka Hughes
LICENSING EVALUATOR SIGNATURE:

DATE: 07/02/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/02/2025
LIC9099 (FAS) - (06/04)
Page: 4 of 7
Control Number 27-AS-20250507115810
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO SOUTH ASC, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME: LOVE AND COMFORT ELDERLY CARE
FACILITY NUMBER: 342700731
VISIT DATE: 07/02/2025
NARRATIVE
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Allegation: Staff does not ensure resident' dietary needs are met

It was alleged that staff does not ensure resident’s dietary needs are met. This investigation consisted of facility observation, records review and interview with staff and residents. On 5/15/2025 during a tour of the facility, LPA Lee observed 2-day perishables and 7-day non-perishable food supply. The 2-day perishable food supply contained, fresh fruits and vegetables, water and other food supplies. Additionally, a review of the facilities program plan states that residents with special dietary request and needs will be accommodated. Resident file review of Appraisal/ Needs and Services LIC 625 indicated that 3 out of 5 residents have a modified low salt diet. Review of residents Physician’s report LIC 602A indicated that that 3 out of 5 residents do not require a specific diet. Resident interview reflected that 4 out of 5 residents have no concern with their dietary needs not being met at the facility. Based on the information obtained, there is no evidence to support the allegation, therefore it could not be corroborated at this time.

Allegation: Staff does not ensure resident's hygiene needs are met

It was alleged that staff does not ensure resident’s hygiene needs are being met. This investigation consisted of interview with staff and residents, facility observation, and records review. On 6/17/2025 LPA Shakaricka Hughes conducted a follow-up facility visit. Interview with residents reflected that there is no concern with hygiene needs not being met. Interview with staff revealed that residents’ hygiene needs are being met, LPA Hughes observed individual resident hygiene containers located in the garage area, with adequate hygiene items. Records review of resident showering schedule shows residents scheduled for showering throughout the week. Based on the information obtained, there is no evidence to support the allegation, therefore it could not be corroborated at this time.

Allegation: Staff does not ensure resident has adequate clothing.

It was alleged that staff does not ensure resident has adequate clothing. This investigation consisted of interview with staff and residents, and facility observation. On 5/15/2025 LPA Pang Lee conducted a facility visit, interview with residents in care reflected that residents have adequate clothing. Interview with facility staff reflected that the facility is not responsible for providing clothing for the residents in care. On 6/17/2025 LPA Hughes conducted a follow-up facility visit and observed clothing in the dresser drawers of 5 out 5 residents in care. Based on the information obtained, there is no evidence to support the allegation, therefore it could not be corroborated at this time.

Continuation 9099-C

SUPERVISORS NAME: Czarrina A Camilon-Lee
LICENSING EVALUATOR NAME: Shakaricka Hughes
LICENSING EVALUATOR SIGNATURE:

DATE: 07/02/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/02/2025
LIC9099 (FAS) - (06/04)
Page: 3 of 7
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO SOUTH ASC, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
This is an official report of an unannounced visit/investigation of a complaint received in our office on
05/07/2025 and conducted by Evaluator Shakaricka Hughes
PUBLIC
COMPLAINT CONTROL NUMBER: 27-AS-20250507115810

FACILITY NAME:LOVE AND COMFORT ELDERLY CAREFACILITY NUMBER:
342700731
ADMINISTRATOR:CLEOPATRA GARDINERFACILITY TYPE:
740
ADDRESS:6532 RANCHO GRANDE WAYTELEPHONE:
(916) 594-9378
CITY:SACRAMNETOSTATE: CAZIP CODE:
95828
CAPACITY:6CENSUS: 5DATE:
07/02/2025
UNANNOUNCEDTIME BEGAN:
01:49 PM
MET WITH:Facility Staff: Aisake RatuTIME COMPLETED:
03:30 PM
ALLEGATION(S):
1
2
3
4
5
6
7
8
9
Staff leaves resident soiled for an extended period of time
Staff not providing activities to residents
INVESTIGATION FINDINGS:
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On 7/2/2025 at 2:00 PM, Licensing Program Analyst (LPA) Shakaricka Hughes arrived unannounced to this facility to conduct a complaint visit. LPA met with Aisake Ratuand explained the purpose of the visit. The purpose of this visit is to deliver complaint findings for the allegations above. Aisake called the facility designated administrator to inform that CCLD was present in the facility. The current census is 5. A brief interview with conducted with Aisake Ratu.

Allegation: Staff leaves resident soiled for an extended period of time
It was alleged that staff leaves resident soiled for an extended period of time. This investigation consisted of facility observation on several occasions. On 06/17/2025 LPA Shakaricka Hughes conducted a facility visit. Facility observation of room 1, revealed that Resident (R3) was present in their room with a strong odor consistent with urine, indicating possible incontinence.
Continuation 9099-C
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Czarrina A Camilon-Lee
LICENSING EVALUATOR NAME: Shakaricka Hughes
LICENSING EVALUATOR SIGNATURE:

DATE: 07/02/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/02/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 5 of 7
Control Number 27-AS-20250507115810
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO SOUTH ASC, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME: LOVE AND COMFORT ELDERLY CARE
FACILITY NUMBER: 342700731
VISIT DATE: 07/02/2025
NARRATIVE
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On 6/18/2025, a subsequent observation of the same resident revealed the same condition, with a continued strong odor suggesting that resident (R3) is soiled for extended periods of time. This was observed not in compliance with Title 22 regulation 87625(b)(3) Managed Incontinence the facility was not observed to be free of odors from incontinence.

Allegation: Staff not providing activities to residents

It was alleged that staff does not provide activities to residents. This investigation consisted of records review, facility observations, and resident interviews. On 6/11/2025 LPA Hughes reviewed facility program design, and it was stated within the program design that: Residents would be offered a wide variety of fun and stimulating activities which are appropriate for cognitive and physical activities for the resident. On 5/15/2025 LPA Lee observed residents’ activities in the facility, Resident 1 (R1) was initially seen sleeping in the common area and was later transported to an appointment. Resident 2 (R2) was seated at the dining table, having coffee and eating breakfast. Resident 3 (R3) was lying on their bed in their room. Resident 4 (R4) was walking through the hallway toward the common area. Resident 5 (R5) was in their room, lying in bed and watching TV. On 6/17/2025 LPA Hughes, conducted interviews with 4 out of 5 residents, and concluded that no activities are being provided in the facility. This was observed as not in compliance with Title 22 regulation 87219(a)(1) Planned activities. Residents shall be encouraged to maintain and develop their quality of life through participation in a variety of planned activities.

As a result, this allegation is SUBSTANTIATED. A finding that the complaint is substantiated means that the allegations are valid because the preponderance of the standard has been met. Deficiencies cited on the LIC 9099-D, per Title 22 Regulations. An exit interview was conducted with Aisake Ratu and a copy of this LIC 9099, LIC 9099-D page and appeal rights provided to facility.


 

SUPERVISORS NAME: Czarrina A Camilon-Lee
LICENSING EVALUATOR NAME: Shakaricka Hughes
LICENSING EVALUATOR SIGNATURE:

DATE: 07/02/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/02/2025
LIC9099 (FAS) - (06/04)
Page: 6 of 7
Control Number 27-AS-20250507115810
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO SOUTH ASC, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827

FACILITY NAME: LOVE AND COMFORT ELDERLY CARE
FACILITY NUMBER: 342700731
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/02/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/04/2025
Section Cited
CCR
87625(b)(3)
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87625 Managed Incontinence (b)In addition... for Allowable Health Conditions, the licensee shall be responsible for the following(3)Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence.
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Licensee will ensure facility and resident rooms are kept clean, and free of odors including those odors related to incontinence in compliance with Title 22 regulations.. Licensee will develop a plan to ensure residents with incontinence are assisted with care in timely in order to reduce risk of health and safety, and
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This requirement was not met as evidenced by:
Licensee did not ensure that the facility remained free of odor from incontence. Resident room was observed to have a strong odor due to incontinence.
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odors within the residents rooms and facility. Licensee will provide LPA Hughes with a plan to address resident incontinence y 07/04/2025.
Type B
07/04/2025
Section Cited
CCR
87219(a)(1)
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87219 Planned Activities (a) Residents shall be encouraged to maintain and develop their quality of life through participation in a variety of planned activities...(1)Socialization to promote or enhance personal relationships...
This requirement was not met as evidenced by:
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Licensee will ensure that residents in care are provided with opportunities to socialize in order to enhance their well-being in compliance with Title 22 regulations. Licensee will plan activities and have an acitivity calendar available within the facility for residents to participate.
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Licensee did not ensure that residents in care were provided with social acitivites to enchance their interpersonal relationships. During facility observations on multiple occassions, residents did not have any social activities within the facility.
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Licensee will provide LPA Hughes with a weekly and or monthly activity calendar for residents in care to participate in by 7/4/2025.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISORS NAME: Czarrina A Camilon-Lee
LICENSING EVALUATOR NAME: Shakaricka Hughes
LICENSING EVALUATOR SIGNATURE:

DATE: 07/02/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/02/2025
LIC9099 (FAS) - (06/04)
Page: 7 of 7