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Inspection visit

Follow-up on corrections

MY LOVELY HOUSELicense 1958504212 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Trevor Byrne arrived to the facility at 09:59 AM to conduct an unannounced Case Management visit at the facility today. LPA met with staff #1 (S1) who contacted the facility Administrator Emma Avetisyan. The Administrator stated that they are unable to come to the facility during today’s visit but has designated S1 to sign this report on their behalf. Entrance interview was conducted and the reason for the visit was explained. During today’s visit LPA conducted a physical plant tour, reviewed three (3) resident files, and conducted interviews with the Administrator, one (1) staff member, one (1) witness, and two (2) residents between 10:05 AM and 03:00 PM. During interviews and file review LPA observed Resident #1 (R1) and resident #2 (R2)’s files. LPA observed both R1 and R2 to be identified on their medical assessments as “non-ambulatory”. Interviews with the Administrator, S1, and R1 revealed that both R1 and R2 are unable to reposition in bed without the assistance of staff. LPA informed the Administrator that this is a change in condition of the residents and an updated medical assessment is required. LPA informed the Administrator that they were recently cited during the required annual visit on 07/09/2025 for a violation of CCR 87463(f). LPA informed the Administrator that this is a repeat violation of the same regulation within a twelve (12) month period. LPA informed the Administrator that a civil penalty in the amount of $250 is being assessed on today’s date (07/21/2025) for a repeat violation. ` Continued on LIC 809C. During interviews with S1 and the Administrator LPA was informed of the recent hospitalization of R2 on 07/12/2025. LPA reviewed the facility’s file for submitted incident reports and did not observe a report submitted for R2. LPA informed the Administrator who confirmed that they are aware that reports must be submitted to the licensing agency and the resident’s responsible party no later than seven (7) days following the occurrence of the incident. LPA informed the Administrator that they were recently cited for a violation of CCR 87211(a)(1) on 04/29/2025. LPA informed the Administrator that this is a repeat violation of the same regulation within a twelve (12) month period. LPA informed the Administrator that a civil penalty in the amount of $250 is being assessed on today’s date (07/21/2025) for a repeat violation. The following deficiencies and civil penalties were cited (refer to LIC 9099D). This report was read to the Administrator via telephone call. A copy of the report was printed, appeal rights were provided, and exit interview was conducted.

Citations

3 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87211(a)(1)Type B

    87211 Reporting Requirements(a) Each licensee shall...(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days...This requirement is not met as eviednced by: Based on interviews and record review the licensee did not comply with the section cited above as R2's recent hospitalization was not reported to CCLD within the required timeframe which poses a potential health, safety, or personal rights risk to clients in care.

  • 87463(f)Type B

    (f) The licensee shall immediately, or as soon as reasonably possible, communicate...the recommendation...of the appropriate licensed medical professiona...Documentation...shall be added to the resident’s record.This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above asR1 and R2 did not have an updated medical assessment that accurately reflected their current conditions following a change in condition which poses a potential health risk to persons in care.

  • 1569.149Type A

    §1569.149 Fire clearance......the facility shall secure and maintain a fire clearance approval from the local fire enforcing agency, as defined in Section 13244, or the State Fire Marshal...This requirement is not met as evidenced by: Based on observation, interview, and record review the licensee did not comply with the section cited above as R1 and R2 need assistance with repositioning in bed and did not reside in the bedridden approved room which poses an immediate safety risk to clients in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 21, 2025 inspection of MY LOVELY HOUSE?

This was a other inspection of MY LOVELY HOUSE on July 21, 2025. 2 citations were issued: 2 Type B.

Were any citations issued to MY LOVELY HOUSE on July 21, 2025?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87211 Reporting Requirements(a) Each licensee shall...(1) A written report shall be submitted to the licensing agency an..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.