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Inspection visit

Follow-up on corrections

WHITE'S LOVE & CARE RESIDENTIAL ELDERLY HOME INCIILicense 3364239722 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Janira Arreola and Licensing Program Manager (LPM) Carolyn Tuba conducted an unannounced Case Management Visit. LPA met with Administrator, Armond Hagan Jr., 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. During the visit wit was revealed that (1) resident had expired and discontinued medications that were not disposed of. LPA also requested a prior staff's file who had worked at the facility per the Administrator and the Licensee's husband (7) months ago. The administrator was able to produce some documentation for the staff but the file was incomplete for the prior staff member. Therefore the facility was cited for these violations and a plan of correction was created with the Administrator. An exit interview was conducted with the Administrator where this report, the appeal rights and the LIC809-D page was reviewed and provided. *LPA and LPM were off site to prepare this report from 10:44am to 12:30pm.

Citations

2 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.

  • 87412(h)Type B

    (h) All personnel records shall be retained for at least three (3) years following termination of employment. This requirement was not met as evidecned by: Based on interview and record review the licensee did not have (1) staff's file who had stopped working at the facility (7) months prior. This poses a potential health saftey or personal rights risk to residents in care.

  • 87465(i)Type B

    Dispose of unused medications with required witness

    (i) Prescription medications...not returned to the issuing pharmacy, nor retained in the facility as ordered by the resident’s physician and documented in the resident’s record nor disposed of according to the hospice’s established procedures or which are otherwise to be disposed of shall be destroyed in the facility by the facility administrator and one other adult who is not a resident. Both shall sign a record... This rerquirement was not met as evidenced by: Based on interview and observation, the licensee di not ensure the medications were disposed for one resident. This poses a postential health saftey or personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 14, 2025 inspection of WHITE'S LOVE & CARE RESIDENTIAL ELDERLY HOME INCII?

This was an other inspection of WHITE'S LOVE & CARE RESIDENTIAL ELDERLY HOME INCII on July 14, 2025. 2 citations were issued: 2 Type B.

Were any citations issued to WHITE'S LOVE & CARE RESIDENTIAL ELDERLY HOME INCII on July 14, 2025?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "(h) All personnel records shall be retained for at least three (3) years following termination of employment. This requi..."

What type of inspection was this?

This was an 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.