Simple Touch Board and Care Inc

Criminal Record Clearance: (e) All individuals subject to a criminal record review... shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified...This requirement is not met as evidenced by: Based on (LIS) record review, the licensee did not comply with the section cited above. S1's first day of work was on 09/09/25 and as of 09/26/25, S1 is not associated to the facility which poses an immediate health, safety risk to persons in care.

Additional Personal Rights of Residents in Privately Operated Facilities: (a) In addition to the rights... resident shall have all of the following personal rights: (6) To make choices concerning their daily lives in the facility.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by placing a lock on both side gates. This poses an immediate health, safety or personal rights risk to persons in care.

(a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities... (4) To care, supervision, and services that meet their individual needs and are delivered by staff... ... to meet thier needs.This requirement is not met as evidenced by: Based on interviews conducted, licensee did not comply with the section cited above by leaving two (2) residents unattended in the facility from 3:30pm to 6:30pm, which posed an immediate health and safety risk to persons in care

Requirements: (a) Each licensee shall furnish to the licensing agency such reports... (1) A written report shall be submitted to the licensing agency and to the person... ... any of the events specified in (A), (B) & (D)...This requirement is not met as evidenced by: Based on interviews and record reviews conducted by LPA, the licensee did not comply with the section cited above by failing to notify CCLD regarding two residents being left unattended by S1 on 09/10/25, which poses a potential health and safety risk to persons in care.

Maintenance and Operation: (a) The facility shall be clean, safe, sanitary and in good repair at all times.This requirement is not met as evidenced by: Based on LPAs observation, on 09/26/25 visit, the licensee did not comply with the section cited above. LPA observed front doorknob is broken, which poses a potential health and safety risk to persons in care.

Criminal Record Clearance: (e) All individuals subject to a criminal record review... shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified...This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. S1's first day of work was on 06/23/25 and as of 07/03/25 S1 is not associated to the facility, which poses an immediate health, safety risk to persons in care.

Inspection Authority of the Licensing Agency: (b) The licensee shall ensure that provisions are made for private interviews with any resident or any staff member; and for the examination of all records relating to the operation of the facility.This requirement is not met as evidenced by: Based on interviews and record reviews, conducted by LPA, the licensee did not comply with the section cited above by failing to provide resident/staff records upon request, which poses a potential health and safety risk to persons in care.

Administrator - Qualifications and Duties: (a) All facilities... When the administrator is not in the facility, there shall be coverage by a designated substitute... responsible and accountable for management and administration of the facility as specified...This requirement is not met as evidenced by: Based on interviews and record reviews, conducted by LPA, the licensee did not comply with the section cited above by failing to have a Designee who's responsible, acountable for management and administration of the facility. This poses a potential health and safety risk to persons in care.

Requirements(a) Each licensee shall furnish to the licensing agency such reports... (1) A written report shall be submitted to the licensing agency and to the person... ... any of the events specified in (A), (B) & (D)...This requirement is not met as evidenced by: Based on interviews and record reviews, conducted by LPA, the licensee did not comply with the section cited above by failing to notify CCLD regarding the 911 call for R1 on 06/01/25, which poses a potential health and safety risk to persons in care.

Personnel Requirements - General:(d) All personnel shall... have related experience in the job assigned to them. (3) Skill and knowledge required to provide necessary resident care... including the ability to communicate with residents. This requirement is not met as evidenced by: Based on observations and interviews, during 12/11/24 visit, the licensee did not comply with the section cited above to ensure that S1, is able to communicate with residents in English. This poses/posed a potential Health, Safety, or Personal Rights risk to persons in care.

Criminal Record Clearance: (e) All individuals subject to a criminal record review... shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified...This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. S1's first day of work was on 12/06/24 and as of 12/11/24 S1 is not associated to the facility which poses an immediate health, safety risk to persons in care.

Additional Personal Rights of Residents in Privately Operated Facilities: (a) In addition to the rights... resident shall have all of the following personal rights: (6) To make choices concerning their daily lives in the facility.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by placing a lock on a main entry door to preventing R1 from leaving/wondering out. This poses an immediate health, safety or personal rights risk to persons in care.

Resident Records: (b) Each resident's record shall contain at least the following information: (15) The admission agreement and pre-admission appraisal...This requirement is not met as evidenced by: Based on LPAs inspection and observation, the licensee did not comply with the section cited above. R1 was admitted on 11/22/24 and records were incomplete and or missing documents, which poses/posed a potential health and safety risk to persons in care.

General Food Service Requirements. (a) The total daily diet shall be of the quality and in the quantity necessary to meet the needs of the residents... All food shall be.. prepared and served in a safe and healthful manner...This requirement is not met as evidenced by: Based on LPAs' inspection and observation, licensee did not comply with the section cited above by preparing a small portion of grilled cheese and orange juice for breakfast, this poses a potential health, safety risk to persons in care.

87465 Incidental Medical and Dental Care:c) If the resident's physician has stated in writing... 2) Once ordered by the physician the medication is given according to the physician's directions.This requirement is not met as evidenced by: Based on record reviews and interviews, licensee did not comply with the section above to ensure R1 took prescribed medication from 11/22/24-12/11/24. This poses an immediate health and safety risk to residents in care.

Incidental Medical and Dental Care (h)(6) … (6) The licensee shall be responsible for assuring that a record of centrally stored prescriptions.., which includes (F) Instructions, if any, regarding control and custody of the medication.This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above to ensure that CSMDR were properly documented for accountability. R1’s medication was not documented properly. This poses an immediate health and safety risk to residents in care.

Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident.

Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. (1) Storage areas for poisons, and firearms and other dangerous weapons shall be locked. This requirement is not met as evidenced by LPM/ LPA observation that there was poison, cleaning solutions and disinfectant that are kept unlock for residents which poses a potential health safety or personal rights risk to persons in care.

(d) The administrator shall have the qualifications specified in Sections 87405(d)(1) through (5). If the licensee is also the administrator, all requirements for an administrator shall apply.(1) Knowledge of the requirements for providing care and supervision... appropriate to the residents... (2) Knowledge of and ability to conform ... (3) Ability to maintain or supervise the maintenance of financial and other records. (5) Good character and a continuing reputation of personal integrity.This requirement is not met as evidenced by LPM/ LPA which poses a potential health.

Oxygen Administration - Gas and Liquid Ensuring that the use of oxygen equipment meets the following requirements: "No Smoking-Oxygen in Use" signs shall be posted in the facility and appropriate areas. This requirement is not met as evidenced by no signage as posted in room #2, which poses a potential health safety or personal rights risk to persons in care.

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. This requirement is not met as evidenced by observation in the hallway that facility temperature is not working. Sofa was blocking the oven in the kitchen, which poses a potential health safety or personal rights risk to persons in care.

Clean linen, including blankets, bedspreads, top bed sheets, bottom bed sheets, pillow cases, mattress pads, bath towels, hand towels and wash cloths...The use of common wash cloths and towels shall be prohibited This requirement is not met as evidenced by and bathroom #1 has no paper towel, these poses a potential health safety or personal rights risk to persons in care.

Maintenance and Operation: All window screens shall be clean and maintained in good repair. This requirement is not met as evidenced by observation of room#3 screen is off rack and bent, these poses a potential health safety or personal rights risk to persons in care.

Prior to the Department issuing a license, the applicant, administrator and any adults other than a client, residing in the facility shall have a criminal record clearance or exemption. This requirement is not met as evidenced by two (2) staff was not associated with the facility which poses a potential health safety or personal rights risk to persons in care.

Personel records: The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee.This requirement is not met as evidenced by and staff has no records these poses a potential health safety or personal rights risk to persons in care.

Infection Control Requirements: (a) A licensee shall ensure that infection control practices are maintained as follows:After contact with blood, body fluids or other potentially infectious material, or contaminated surfaces. This requirement is not met as evidenced by LPA/LPM observation there are 2 urine bottles beside a resident in roo #4. Stained mattress in room #1 needs to be dispose, these poses a potential health safety or personal rights risk to persons in care.

Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement is not met as evidenced by LPM/ LPA observation that there was medication in kitchen cabinet from staff and medication was observed in room #2 that was not stored which poses a potential health safety or personal rights risk to persons in care.

Resident Records: (a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff. This requirement is not met as evidenced by residents has no records which poses a potential health safety or personal rights risk to persons in care.

Pesticides and other toxic substances shall not be stored in food storerooms, kitchen areas, or where kitchen equipment or utensils are stored.This requirement is not met as evidenced by LPM/ LPA observe checmicals to be stored under the kitchen sink with food, which poses a potential health safety or personal rights risk to persons in care.

All food shall be protected against contamination. Contaminated food shall be discarded immediately upon discovery. This requirement is not met as evidenced by LPM/ LPA observe checmicals to be stored under the kitchen sink with food, which poses a potential health safety or personal rights risk to persons in care. This requirement is not met as evidenced by LPM/ LPA observed harmful chemicals/poison to be stored together with food under the sink.

Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement is not met as evidenced by LPM/ LPA observation that there was no staffing to for residents which poses a potential health safety or personal rights risk to persons in care.

Maintenance and Operation: Solid waste shall be stored and disposed of as follows: All containers, except movable bins, used for storage of solid wastes shall have tight-fitting covers on the containers; shall be in good repair; shall have external handles; and shall be leakproof and rodent-proof. This requirement is not met as evidenced by kitchen and bathroom #2 in bedrioom #4 has only trash bags hanging on a drawer handle for trash, these poses a potential health safety or personal rights risk to persons in care.