Glorious Homes #1

Type of visit: Office

An informal conference was conducted at 2:30 pm on July 13, 2026 at the Regional Office. The purpose of this informal conference meeting is to address and discuss concerns regarding the most recent inspection conducted. Licensee was told that this Informal conference is a part of the Administrative Action process and that further noncompliance may result in an elevation to a formal noncompliance conference, which could lead to a referral to the Department's legal division for possible revocation of license. The following Licensing staff were present: Licensing Program Manager (LPM) Laura Munoz and Licensing Program Analysts (LPAs) Melissa Parks and Cheyenne Ratajczak The following facility representatives were present: Licensee Michael Offiah The following topics were covered during today's meeting: · medication management · medication storage Facility was notified that the Department may increase monitoring at the facility. Technical support was offered to facility representative during meeting. An exit interview was conducted and a copy of this report was provided to the facility.the state’s words, verbatim · CDSS document, Jul 13, 2026

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Melissa Parks arrived on Tuesday June 16, 2026, to conduct the unannounced annual inspection. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (4) and staff (2) files. No resident files contained reappraisals within the last 12 months. All staff files contained the required paperwork and training. LPA and Administrator Michael toured the facility together to ensure the health and safety of residents in care. The areas toured included resident bedrooms, bathrooms, kitchen, garage and backyard. LPA observed unsecured medication in the following areas: over the counter medication in resident bedroom, prescribed injections in the refrigerator, and prescribed pills and OTC medications in a kitchen drawer. Facility had current inspection tag on fire extinguisher. Water temperatures were within the required range. Facility had a fully stocked first aid kit. All required postings were observed. LPA requested a copy of the current liability insurance by 6/30/2026. Deficiencies cited on 809-D. A copy of this report and appeal rights were given to the facility.the state’s words, verbatim · CDSS document, Jun 16, 2026

Allegation investigated: Facility financially abused resident

On 05/21/2025, Licensing Program Manager (LPM) Laura Munoz and Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived at the facility unannounced to deliver final findings to a complaint Community Care Licensing (CCL) received on 08/07/2024. LPM and LPA met with Administrator Michael Offiah and explained the purpose of the visit. During the course of the investigation, the Department conducted interviews and record review. Please continue to LIC9099C… Substantiated Allegation: Facility financially abused resident The department conducted file reviews and interviews. Staff #1 (S1) cashed Resident #1 (R1) Personal and Incidental funds and rent check received after R1 passed away. R1 did have a payee, who sent both checks to the facility for services that were not being provided for R1 since they had passed away. R1 passed away 07/20/2023 and both checks were dated in August 2023. S1 financially abused R1 for $1,460.82 ($116 + $1,344.82). The first check dated 08/01/2023 for $116.00 made payable to R1 for “Personal Expenses” (P&I) was endorsed in R1’s name and cashed at the check cashing store that S1 stated they bring residents to cash their P&I at. The second check dated 08/02/2023 for $1,322.82 made payable to Glorious Care Home 1 and was identifies as “Rent.” The check was endorsed by S1 and deposited into their business bank account. Based on file review and interviews, the facility sign and cash the checks after R1 had passed. Therefore the preponderance of evidenced standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 6, are being cited on the attached LIC9099D.the state’s words, verbatim · CDSS document, May 21, 2025 · control 59-AS-20240807092940

From the deficiency page — Deficiency type: Type A · Section cited: CCR 87217(j)(2) · Plan of correction due date: May 22, 2025

87217 Safeguards for Resident Cash, Personal Property, and Valuables (j) Upon the death of a resident, all cash resources, personal property, and valuables of that resident shall immediately be safeguarded. (2) The executor or the administrator of the estate shall be notified by the licensee, and the cash resources, personal property, and valuables surrendered to said party. This requirement is not met as evidenced by: Based on interview and file review the facility sign and cash the checks after R1 had passed. This poses an immediate health and safety risk to residents in care.the state’s words, verbatim · CDSS document, May 21, 2025

Plan of correction: Licensee is come up with a plan on how they will pay the payee back within the next 30 days. Licensee is to pay back payee service and submit proof to LPA once completed. Additionally Licensee is submit a statement of understating of this regulation.

Type of visit: Required - 1 Year

On 05/21/2025, Licensing Program Analyst (LPA) Cheyenne Ratajczak and Licensing Program Manager (LPM) Laura Munoz arrived at the facility unannounced to conduct a Required-1 Year Inspection utilizing the inspection tool. LPA and LPM met with Administrator, Michael Offiah, and explained the purpose of the visit. LPM and LPA and administrator conducted a tour of the facility. Areas toured include but not limited to resident bedrooms, resident bathrooms, staff room, kitchen, garage, backyard and common areas. During the tour of the facility, LPA and LPM observed facility fire alarm pull system to be inoperable. LPM contacted Sacramento Metro Fire Department who dispatched a fire inspector during the visit. Based on the fire inspector's inspection, the facility fire alarm system as well as 4 smoke alarms were found to be inoperable. Additionally, it was found that a resident's bed in room #3 was found to be blocking a designated exit door. During today's visit, the following deficiencies were observed: Facility was pre pouring medications for seven(7) in advance R1, R2 and R3 had incomplete files Some facility windows had missing or broken screens The resident common bathroom was observed to have rust the in shower and toilet; The cabinet under the sink has a broken door The exterior of the facility had multiple fence planks missing from street facing fence Facility common bathroom was missing a door knob Facility is not documenting residents medications LPA and LPM will refer the facility to Technical Support Program (TSP) Deficiencies are being cited during today's inspection. Civil penalties assessed. Exit interview conducted and a copy of the report was left at the facility.the state’s words, verbatim · CDSS document, May 21, 2025

Type of visit: Required - 1 Year

On 05/02/24 Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived at the facility unannounced to conduct a Required-1 Year Inspection utilizing the inspection tool. LPA met with Administrator, Michael Offiah, and explained the purpose of the visit. LPA and administrator conducted a tour of the facility. Areas toured include but not limited to three (3) shared resident bedrooms, resident bathrooms, staff room, kitchen, garage, backyard and common areas. LPA observed required furniture, and lighting throughout the residents' bedrooms and facility. LPA observed residents' bathrooms to be clean, sanitary, and in good repair. LPA observed food supplies of non-perishables for a minimum of seven (7) days and perishable foods for a minimum of two (2) days. Toxins, knives and cleaning supplies are locked and inaccessible to residents in care. The hot water temperature was measured in the kitchen at 108.3 degrees Fahrenheit. The facility's temperature was 74 degrees Fahrenheit during inspection. LPA observed fire detectors and carbon monoxide alarms to be operable. LPA observed medications to be locked and inaccessible to residents in care. LPA observed required Licensing posters posted throughout the facility. LPA reviewed a total of two (2) resident files and two (2) staff files. The following shall be updated and submitted to Community Care Licensing by 05/09/2024: -LIC 500 facility personnel or staff schedule -LIC 308 designation of administrative responsibility - A copy of the current liability insurance No deficiencies being cited during today's inspection. Exit interview conducted and a copy of the report was left at the facility.the state’s words, verbatim · CDSS document, May 2, 2024

The state marks this report as 3 pages; the online copy we transcribed has 1. You can request the full file from the county licensing office.