Loomis Home Care

Type of visit: Case Management - Legal/Non-compliance

On Monday May 4, 2026, Licensing Program Analyst (LPA) Melissa Parks arrived at the facility. LPA Parks met with Licensee Petre. This visit is in regard to the Temporary Suspension Order and Immediate Exclusion which will be in effect at 5:00pm today. LPA Parks conducted a tour of the facility to ensure the health and safety of residents in care. As of 2:30 p.m., R1-R5 were successfully relocated, and no residents remained in care. The Regional Office staff ensured that the transition process was carried out in accordance with Title 22 regulations. Collaboration with the resident families and admitting facilities supported a smooth relocation for the residents, safeguarding their health, safety, and personal rights throughout the process. The Department emphasized that the Temporary Suspension Order and Immediate Exclusion remain in effect and that the licensee retains the right to appeal under the Notice of Defense procedures. see 809D for deficiencies cited during todays visit. A copy of this report and appeal rights were provided to the facility.the state’s words, verbatim · CDSS document, May 4, 2026

From the deficiency page — Deficiency type: Type A · Section cited: HSC 87465(e) · Plan of correction due date: May 5, 2026

87465 Incidental Medical and Dental Care (e) For every prescription and nonprescription PRN medication for which the licensee provides assistance there shall be a signed, dated written order from a physician, on a prescription blank, maintained in the residents file . . . This requirement was not met as evidenced by R1-R6 not having signed orders for all medications. This poses a direct threat to the health and safety of residents in care.the state’s words, verbatim · CDSS document, May 4, 2026

Plan of correction: Due to the TSO being in effect as of 5:00pm on May 4, 2026, no plan of corrections required

From the deficiency page — Deficiency type: Type A · Section cited: CCR87465(h)(6) · Plan of correction due date: May 5, 2026

87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident is maintained . . . This requirement was not met as evidenced by no centrally stored records for R1-R6. This poses a direct threat to the health and safety of residents in care.the state’s words, verbatim · CDSS document, May 4, 2026

Plan of correction: Due to the TSO being in effect as of 5:00pm on May 4, 2026, no plan of corrections required

Type of visit: Case Management - Legal/Non-compliance

Licensing Program Analyst (LPA) Melissa Parks arrived on Sunday May 3, 2026 to conduct a case management visit regarding the Temporary Suspension Order which was served on May 1, 2026 and will be in effect on Monday May 4, 2026 at 5:00 pm. LPAs conducted a health and safety tour of the facility. At this time, there are 5 remaining residents. No deficiencies cited. A copy of this report was provided to the facility.the state’s words, verbatim · CDSS document, May 3, 2026

Type of visit: Case Management - Legal/Non-compliance

Licensing Program Analysts (LPAs) Melissa Parks and Bethany Mirlohi arrived on Saturday May 2, 2026 to conduct a case management visit regarding the Temporary Suspension Order which was served on May 1, 2026 and will be in effect on Monday May 4, 2026 at 5:00 pm. LPAs conducted a health and safety tour of the facility. At this time, there are 5 remaining residents. No deficiencies cited. A copy of this report was provided to the facility.the state’s words, verbatim · CDSS document, May 2, 2026

Type of visit: Case Management - Legal/Non-compliance

On Friday May 1, 2026, Licensing Program Managers (LPMs) Laura Munoz and Troy Ordonez, and Licensing Program Analyst (LPA) Melissa Parks arrived at the facility unannounced. Present at the facility was Licensee Petre Mile and one staff member. The purpose of this visit was to issue the Temporary Suspension Order and immediate exclusion for S1 which will be in effect on Monday May 4, 2026 at 5:00pm. LPM Ordonez reviewed the temporary suspension order and LPM Munoz reviewed the immediate exclusion with Licensee Petre Mile. Copies of the accusation were provided to all residents. The Licensee was reminded that he must cooperate with the Department, local placement, and advocacy agencies in the onsite evaluation of the residents and their transfer to alternative placement sites. As a result of today’s visit, no deficiencies are being issued. Exit interview. Copy of report was left at the facility.the state’s words, verbatim · CDSS document, May 1, 2026

Allegation investigated: Financial Abuse

Licensing Program Analyst (LPA) Melissa Parks arrived unannounced on Wednesday April 29, 2026, to deliver findings for a complaint received on 4/24/2026. LPA met with Licensee Petre and explained the purpose of the visit. The result of the investigation is as follows: LPA learned that Petre obtained R1’s credit card in October of 2025. The licensee charged R1’s credit card approximately 62 times in October 2025; 9 times in November 2025; 22 times in December 2025 and 5 times between January and March 2026 for a total of $10,189.22. Based on the information detailed above, LPA finds the allegation to be substantiated. A finding that the allegation is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. Deficiency cited on 9099-D. Appeal rights were given. A copy of this report and appeal rights were provided to the facility. Substantiatedthe state’s words, verbatim · CDSS document, Apr 29, 2026 · control 59-AS-20260424095140

From the deficiency page — Deficiency type: Type A · Section cited: CCR 87468.2(a)(8) · Plan of correction due date: May 1, 2026

87468.2 Additional Personal Rights . . . (a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents . . . shall have all of the following personal rights: (8) To be free from neglect, financial exploitation . . . This requirement was not met as evidenced by the Licensee using R1's credit card in unauthorized charges. This poses a direct threat to the health and safety of residents in care.the state’s words, verbatim · CDSS document, Apr 29, 2026

Plan of correction: Licensee agrees to repay R1 for the total amount charged on the credit card of $10,189.22. Licensee to send LPA proof of payment.

Type of visit: Case Management - Other

Licensing Program Analyst (LPA) Melissa Parks arrived on Wednesday April 29, 2026 to conduct a case management visit. LPA met with Licensee Petre and explained the purpose of the visit. LPA reviewed R1-R5's facility files. Per regulation 87506(d), LPA is removing the following documents: R1: LIC602 R2: LIC602 R3: emergency contact information, admission agreement, LIC601, LIC602 R4: emergency contact information, Admission agreement, LIC601, LIC602, R5: LIC602, admission agreement, emergency contact information, LIC601 LPA will return the above files by end of day tomorrow, Thursday April 29, 2026. LPA did not observe admission agreements for R1 and R2. LPA did not observe preadmission appraisals for R1, R2, and R4.. LPA did not observe personal rights (LIC613-C) for R1-R5. Additionally, LPA did not observe reappraisals for R5 and R6. LPA and Petre toured the facility. LPA did not observe any health, safety or personal rights violations. see 809-D for deficiencies cited during todays visit. Exit interview conducted. A copy of appeal right and this report was provided to the Licensee.the state’s words, verbatim · CDSS document, Apr 29, 2026

From the deficiency page — Deficiency type: Type B · Section cited: CCR 87507(c) · Plan of correction due date: May 13, 2026

87507 Admission Agreements (c) Admission agreements shall be signed and dated, acknowledging the contents of the document, by the resident or the resident’s representative, . . .no later than seven days following admission. This requirement was not met as evidenced by R1 and R2 not having signed admission agreements in their resident records. This poses an indirect threat to the health and safety of residents in care.the state’s words, verbatim · CDSS document, Apr 29, 2026

Plan of correction: Licensee agrees to: have admission agreements signed for R1 and R2 by POC due date.

From the deficiency page — Deficiency type: Type B · Section cited: CCR87467(c) · Plan of correction due date: May 13, 2026

87457 Pre-Admission Appraisal (c) Prior to admission a determination of the prospective resident's suitability for admission shall be completed and shall include an appraisal of their individual service needs . .this requirement was not met as evidenced by no completed preadmission appraisals for R1-R5. This poses an indirect threat to the health and safety of residents in care.the state’s words, verbatim · CDSS document, Apr 29, 2026

Plan of correction: Licensee agrees to have preadmission appraisals for R1, R2 and R4 by POC due date.

From the deficiency page — Deficiency type: Type B · Section cited: CCR 87468(b)(1)(A) · Plan of correction due date: May 13, 2026

87468 Personal Rights (b) At the time the admission agreement is signed . . .(1) The personal rights of residents (A) The licensee shall have each resident and the resident's representative sign a copy of these rights, and the signed copy shall be included in the resident's record. This requirement was not met as evidenced by no signed LIC613-C in R1-R6 facility files. This poses an indirect threat to the health and safety of residents in care.the state’s words, verbatim · CDSS document, Apr 29, 2026

Plan of correction: Licensee agrees to have LIC613C signed for R1-R6 and kept in resident records by POC due date.

From the deficiency page — Deficiency type: Type B · Section cited: CCR87463(a) · Plan of correction due date: May 13, 2026

87463 Reappraisals (a) The pre-admission appraisal, as specified in Section 87457, Pre-Admission Appraisal, shall be updated in writing as frequently as necessary or once every 12 months, whichever occurs first . . . This requirement was not met as evidenced by R5 and R6 not having reappraisals completed within the last 12 months. This poses an indirect threat to the health and safety of residents in care.the state’s words, verbatim · CDSS document, Apr 29, 2026

Plan of correction: Licensee agrees to complete LIC625 for R5 and R6 by POC due date.

Allegation investigated: Staff will not allow resident to be readmitted to the facility

Licensing Program Analyst (LPA) Melissa Parks arrived unannounced on Thursday February 12, 2026, to deliver findings for a complaint received on 12/1/2025. LPA met with Administrator Peter and explained the purpose of the visit. LPA interviewed the Administrator and POA for R1. Per both parties, R1 was sent to the hospital due to behaviors and a suspected UTI. Once R1 was medically cleared to return to the facility, the Administrator refused to let R1 return. Per R1’s POA, the hospital agreed to let R1 stay admitted until new placement was secured. The Administrator did not follow eviction procedures per Title 22. Based on the information detailed above, LPA finds the allegation to be substantiated. A finding that the allegation is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. Deficiency cited on 9099-D. Appeal rights were given. A copy of this report and appeal rights were provided to the facility. Substantiated Based on information obtained during the investigation, LPA finds the allegations to be UNSUBSTANTIATED- a finding that the complaint is unsubstantiated means that although the allegations may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violation occurred, Exit interview conducted. A copy of this report was provided to the facility.the state’s words, verbatim · CDSS document, Feb 12, 2026 · control 59-AS-20251201141816

From the deficiency page — Deficiency type: Type B · Section cited: CCR 87224(a)(4) · Plan of correction due date: Feb 26, 2026

87224 Eviction Procedures (a) The licensee may evict a resident for . . .Thirty (30) days written notice to the resident is required (4) If, after admission, it is determined that the resident has a need not previously identified . . . This requirement was not met as evidenced by R1 not being allowed to return to the facility, from the hospital, due to behaviors. This poses an indirect threat to the health and safety to residents in care.the state’s words, verbatim · CDSS document, Feb 12, 2026

Plan of correction: Administrator submitted a statement of understanding regarding eviction procedures. Citation was cleared during visit.

Allegation investigated: Staff did not treat resident with dignity/respect

Licensing Program Analyst (LPA) Melissa Parks arrived unannounced on Wednesday September 17, 2025 to conduct a visit regarding a complaint received on 9/16/2025. LPA met with Administrator Peter and explained the purpose of the visit. Throughout the course of the investigation, LPA interviewed the Administrator and staff regarding the allegation. LPA reviewed R1's facility file. LPA learned the following: R1 moved into the facility in May 2025. On September 14, 2025, R1 requested for the Administrator to give them a pill to die. The Administrator explained that he will reach out to R1's primary physician for psychiatry referral the following day (Monday). Then R1 stated 'why do you hate me'. The Administrator explained that he does not hate them, but now it is time for their routine toileting.R1 declined. The Administrator then attempted to give R1 a glass of water and take their dinner plate, at which time, R1 scratched the Administrator's arm. The Administrator became upset and used derogatory language towards R1. R1 then asked for the phone from the staff. R1 then called their family and then 911. While waiting for 911, the Administrator called an advise line for R1's healthcare, who then instructed for the Administrator to send R1 to the hospital for testing. Substantiated Once the police and paramedics arrived, R1 was taken to the hospital and later diagnosed with a UTI. Based on the information detailed above, LPA finds the allegation to be substantiated. A finding that the allegation is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. Deficiency cited on 9099-D. Appeal rights were given. Exit interview conducted. A copy of this report was left with the facility.the state’s words, verbatim · CDSS document, Sep 17, 2025 · control 59-AS-20250916084932

From the deficiency page — Deficiency type: Type B · Section cited: CCR 87468.1(a)(1) · Plan of correction due date: Sep 30, 2025

87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities . . . (1) To be accorded dignity in their personal relationships with staff. . .This requirement was not met as evidenced by interview with the Administrator. This poses an indirect threat to the health and safety of residents in care.the state’s words, verbatim · CDSS document, Sep 17, 2025

Plan of correction: Facility agrees to do the following: The Administrator submitted a statement of understanding during the visit.

Type of visit: Required - 1 Year

On 08/28/2025, Licensing Program Analyst (LPA) Graham Gunby arrived to the facility unannounced to conduct a Required 1- year annual inspection. LPA met with Administrator, Petre Mile, to conduct a tour and file review. LPA reviewed (2) resident files and (1) staff file. All files contained the correct documentation. During today's inspection, LPA and Administrator conducted a tour of the exterior and interior of facility to ensure the health and safety of residents in care. Areas toured included but not limited to: residents bedrooms, bathroom, medication closet, kitchen, backyard and the common areas. LPA observed toxins, medication and sharps to be locked and secured. Fire extinguisher is located in the kitchen. LPA observed complete first-aid kit. LPA completed the CARE tool and found the facility to be in compliance. Facility meets the perishable and nonperishable food requirements. In the areas toured, there were no health or safety violations observed. No deficiencies are being cited during todays visit. Exit interview conducted and a copy of the report was emailed.the state’s words, verbatim · CDSS document, Aug 28, 2025

Type of visit: Required - 1 Year

Licensing Program Analysts (LPA) Graham Gunby and Kerry Hiratsuka arrived on Thursday September 12, 2024 to conduct the unannounced annual inspection. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (3) and staff (1) files. All resident files contained the required paperwork. All staff files contained the required paperwork. LPAs discussed continuing training to maintain compliance. Facility is compliant with fire drills. LPAs and Administrator Petre toured the facility together to ensure the health and safety of residents in care. The areas toured included common areas, resident bedrooms, bathrooms, kitchen, and backyard. Facility has all required postings. All water temperatures were within the required range. Facility has a fully stocked first aid kit. In the areas toured, there were no health or safety violations observed. No deficiencies cited. Exit interview conducted. A copy of this report was left with administrator.the state’s words, verbatim · CDSS document, Sep 12, 2024