Correction check·July 14, 2025

Licensing Program Analyst (LPA) Janira Arreola and Licensing Program Manager (LPM) Carolyn Tuba conducted an unannounced Plan of Correction (POC) Visit. LPA met with Administrator, Armand Hagan, who was informed of the purpose of the visit. LPA contacted the licensee's husband during the visit. LPA conducted a walk through, interviews, and records review in order to verify completion of POC’s from visits conducted on 06/11/2025 and 07/03/2025. The following deficiencies were corrected by the POC due date. The POC's were cleared at the time of the visit: Deficiency cited under CCR Title 22 section 87411 Personnel Requirements - General for the licensee not having their CPR and first aid certification available for review. POC was to submit proof of the certification by 07/10/2025. During the visit LPA reviewed records and contacted the licensee's husband and verified that the licensee completed the training today on 07/14/2025. Therefore, the POC was met and cleared at the time of the visit. The following deficiencies were not corrected by the POC due date nor at the time of the visit. Civil Penalties are being assessed and will continue to accrue until the POC has been submitted: Deficiency cited under CCR Title 22 section 87205 Accountability of Licensee Governing Body for the licensee WHITE'S LOVE AND CARE RESIDENTIAL ELDERLY HOME INC being in a status of suspension with the Franchise Tax Board (FTB). POC was to contact the FTB and obtain proof of agreement to bring the incorporation into good standing. On 6/19/2025 the licensee met with Department staff in office and agreed to submit the POC by the POC due date 06/20/2025. On 07/07/2025 LPA spoke with the licensee’s husband who stated their tax preparer would be sending proof via email. No further proof was received for the POC. During today’s visit LPA contacted the licensee's husband who stated that they have not been able to obatin proof from the FTB Therefore, the POC was not met and civil penalties are being assessed in the amount of $100 per day for (11) days from 07/03/2025 to 07/13/2025. The licensee was advised that civil penalties will continue to accrue at the rate of $100 a day until the POC is met. Deficiency cited under CCR Title 22 section 87412 Personnel Records for the licensee not having a copy of their LIC503 Health Screening and TB test. POC was to submit proof of the health screening and TB test by 07/10/2025. During the visit LPA reviewed records and contacted the licensee's husband who stated they will go to get the LIC503 completed by today. Deficiency cited under Health and Safety Code section 1569.605 for having no copy of the facility’s liability insurance on file for review. The POC was to submit proof of insurance by 07/04/2025. During the visit LPA reviewed records and contacted the licensee's husband stated that they would be obtaining the insurance tomorrow. Deficiency cited under Health and Safety Code section 1569.695(a) for not having an up to date LIC610 Emergency and Disaster Plan on file. The POC was to submit proof of a revised plan by 07/10/2025. During the visit LPA reviewed records and spoke to the administrator who stated they would be completing it today. Deficiency cited under Health and Safety Code section 1569.695(c) for not having a documented disaster drill within the last (3) months. The POC was to submit documentation for a disaster drill by 07/10/2025. During the visit LPA reviewed records and spoke to the administrator who stated they would be completing this by tomorrow. Therefore, the POC's were not met and civil penalties are being assessed in the amount of $100 per day for (3) days from 07/11/2025 to 07/13/2025 per violation. The licensee was advised that civil penalties will continue to accrue at the rate of $100 a day until the POC is met. An exit interview was conducted with the staff, Armond Hagan where this report, LIC421FC Faliure to correct Forms, appeal rights, and Clearance Letters were reviewed and provided. *LPA and LPM were off site to prepare this report from 10:44am to 12:30pm.