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Inspection visit

Post-licensing visit

AUNT DOTTIE'S PLACE 2License 3459202353 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Talwinder Bains arrived on 10/21/25 to conduct the post licensing inspection. LPA met with Staff, Abraham Tewelderhan and explained the purpose of today's visit. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed three (3) residents files. LPA requested staff files for audit but they were not available. 2 staff were working at the facility without fingerprint clearance .Deficiencies were observed and cited as listed on 809-D. LPA toured the facility to ensure the health and safety of residents in care. The areas toured included resident rooms, bathrooms, kitchen, and common areas and outside area. The food supply is within compliance, 2 days of perishable and 7 days worth of non-perishable food items. Grab bars were present at the toilet and in the shower. All exits were unobstructed. LPA checked the kitchen area for the ability to prepare and store food. LPA observed the area used for medication to be locked and inaccessible to residents. LPA observed smoke detectors and carbon monoxide detector at the care home are operational. Following issues were observed during today's visit: 2 staff working without fingerprint clearance , no staff's files were available for department audit, incomplete residents files, therefore citations were issued as listed on LIC809-D. LPA requested a copy of the LIC308, LIC 500, LIC610E and current liability insurance to be sent to the Department by 10/31/25. Deficiencies were observed and cited per Title 22, CCR Regulations as listed on LIC 809-D. Civil penalties shall be assessed if facility does not comply with POC requirements which were issued today. Exit interview conducted. Copy of this report and appeal rights were provided.

Citations

4 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.

  • 87506(b)Type A

    N/A (this was generated by error)

  • 87355(e)Type A

    Based on record review, the licensee did not comply with the section cited above as 2 staff were working and not being fingerprint cleared and associated with the facility which poses an immediate health and safety risk to persons in care.

  • 87412(f)Type B

    Based on interview and record review, the licensee did not comply with the section cited above as no staff files were available for review which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87468(a)(1)(6)Type A

    87468.1 -Personal Rights of Residents in All Facilities -(a)Residents in all residential care facilities for the elderly shall have all of the following personal rights:(6) To leave or depart the facility at any time and to not be locked into any room, building, or on facility premises by day or night. This does not prohibit a licensee from establishing house rules, such as locking doors at night to protect residents....this requirement is not as evidenced by; LPA observed that facility has locked front entry door, backside door, resident's bathroom door with padlock which pose a immediate health and safety risks for residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 21, 2025 inspection of AUNT DOTTIE'S PLACE 2?

This was a other inspection of AUNT DOTTIE'S PLACE 2 on October 21, 2025. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to AUNT DOTTIE'S PLACE 2 on October 21, 2025?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "N/A (this was generated by error)"

What type of inspection was this?

This was a 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.