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Inspection visit

Follow-up

LOVING LEGACY SENIOR CARE IILicense 3427015781 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 10/14/2025 Licensing Program Analyst (LPA) Shakaricka Hughes conducted a visit to the facility. The purpose of the visit was to conduct a case management visit. LPA met with the facility designated administrator/licensee Veniana Banuve. The current census is 6. During today's visit, it was determined that the facility administrator did not meet the minimum qualifications as required under Title 22 RCFE regulation 87405(a) Administrator Qualifications and Duties. Additionally, observations and staff interviews indicated that the facility was operating with insufficient staffing to meet the needs of all residents in care. The lack of adequate staffing presents a potential risk to residents health and safety as it may limit staff's ability to provide timely assistance with activities for daily living, and supervision of residents in care. The administrator Veniana acknowledged the need to ensure that sufficient qualified staff are present in the facility at all times to meet the residents care needs. The administrator agrees to increase staffing levels in the facility, including being present in the facility as the administrator for a sufficient number of hours to permit adequate attention to the management and administration of the facility. An exit interview was conducted with Veniana, and a copy of the LIC 809, LIC 809-D, and Appeals Rights were provided to the facility.

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.

  • 87555(a)Type B

    Diet quality and preparation in safe healthful manner

    87555 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 selected, stored, prepared and served in a safe and healthful manner. This requirement was not met as evidenced by:Licensee did not ensure that food being served in the facility was of good quality. LPA observed residents consuming breakfast items that were not considered healthy food choices.

  • 87405(a)Type B

    Certified administrator requirements and substitute coverage

    87405 Administrator Qualifications and Duties (a) All facilities shall have a qualified and currently certified administrator. The licensee and the administrator may be one and the same person. The administrator shall have sufficient freedom from other responsibilities and shall be on the premises a sufficient number of hours to permit adequate attention to the management and administration of the facility... This requirement was not met as evidenced by:The licensee did not ensure that the facility had sufficient staffing levels to ensure the health and safety of all resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 14, 2025 inspection of LOVING LEGACY SENIOR CARE II?

This was an other inspection of LOVING LEGACY SENIOR CARE II on October 14, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to LOVING LEGACY SENIOR CARE II on October 14, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87555 General Food Service Requirements (a) The total daily diet shall be of the quality and in the quantity necessary t..."

What type of inspection was this?

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

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