Correction check·September 3, 2025

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced Plan of Correction (POC) Visit. LPA met with Licensee's spouse Troy White who was informed of the purpose of the visit. Troy informed the licensee was not available to meet for the visit. LPA conducted a walk through, interviews, and records review in order to verify completion of POC’s. The following deficiency were corrected by the time of the visit. POC was cleared, however the facility is being issued civil penalties for repeated violation: Deficiency cited under Title 22 section 87355(e)(2) for (1) person who was not fingerprinted and (1) person who was not associated to the facility. The POC was to have the licensee associate the staff and get the staff fingerprinted by POC due date of 08/05/2025. During today's visit, LPA verified both staff were fingerprinted and associated to the facility. Therefore, the POC was met and cleared at the time of the visit. This deficiency was cleared, however during the time of today's visit LPA observed another individual Person #1 (P1) who was sleeping at the facility and was not fingerprinted. Therefore, the facility is being issued civil penalty for repeated violation of uncleared adult in the facility who was present over night. Civil penalty of $100 for background clearance is being assessed for (1) day, and repeated violation immediate civil penalty of $250. 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 by the POC due date 06/20/2025. No further information has been received for meet the POC. During today’s visit LPA met with the licensee's spouse who stated that they have not yet obtained any agreement with the FTB. Therefore, the POC was not met and civil penalties are being assessed in the amount of $100 per day from 08/04/2025 to 09/02/2025. 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. The Licensee's spouse stated they got the health screening completed and would fax the screening to the LPA. Therefore, the POC was not met and civil penalties are being assessed in the amount of $100 per day from 08/04/2025 to 09/02/2025. 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 today's visit LPA was informed by the Licensee's spouse that they have not yet purchased the insurance plan. Therefore, the POC was not met and civil penalties are being assessed in the amount of $100 per day from 08/04/2025 to 09/02/2025. Deficiency cited under Title 22 section 87468.2(a)(4) Additional Personal Rights of Residents in Privately Operated Facilities for absence of supervision of at least (10) minutes on 06/30/2025. The POC was to have the licensee submit a written statement showing the termination date for S1 by 07/25/2025. During today's visit, the Licensee's husband stated S1 was terminated however was not documented for the POC. Therefore, the POC was not met and civil penalties are being assessed in the amount of $100 per day from 08/04/2025 to 09/02/2025. The licensee was advised that civil penalties will continue to accrue at the rate of $100 a day until the POC's are met and received. An exit interview was conducted with the Licensee and their spouse where this report, LIC421FC Failure to correct Forms, and appeal rights were reviewed and provided.