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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 107207113
Report Date: 12/26/2024
Date Signed: 01/02/2025 10:44:16 AM

Document Has Been Signed on 01/02/2025 10:44 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SIERRA CASCADE AC/SC, 1314 E SHAW AVE
FRESNO, CA 93710
FACILITY NAME:BONAVENTE HOME FOR THE ELDERLY #2FACILITY NUMBER:
107207113
ADMINISTRATOR/
DIRECTOR:
BONAVENTE, NIDAFACILITY TYPE:
740
ADDRESS:6097 HARRISONTELEPHONE:
(559) 313-9052
CITY:FRESNOSTATE: CAZIP CODE:
93711
CAPACITY: 6CENSUS: 5DATE:
12/26/2024
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:09 AM
MET WITH:Administrator, RosemarieTIME VISIT/
INSPECTION COMPLETED:
06:26 PM
NARRATIVE
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On 12/26/24 Licensing Program Analyst (LPA) M. Garza arrived unannounced for an annual inspection visit. LPA was met by Direct Care Staff, Leticia Aldana, explained reason for visit and was permitted entry into the facility. Administrator, RoseMarie Riemer was contacted and arrived some time later.

LPA completed a health and safety check on residents in care. LPA toured the facility inside and out. 2 of 5 residents present during todays visit. Residents observed in common area and in room. Pathways and doors were clear and free from obstruction inside facility. Facility was clean and without odor. Common areas were clean, adequately furnished, and adequately lit. Carbon monoxide detectors were present and operational at time of visit. Fire extinguisher last serviced 01/11/2024. Last fire drill on 10/24/24. Linen supplies are kept in linen closets. Sharps and medications were located in locked cabinet and lock box. LPA observed sufficient seating under covered patio areas.

The following issues were observed during todays visit: Chemicals/items posing a danger observed in kitchen cabinets and in living room unlocked and accessible. Staff does not have current CPR/1st aid. Front right side walkway is slippery. Front light to right of house non-functioning. Bedroom #3 has broken outlet cover. Dishwasher non-functioning. Pool non-functioning and has dirty water. Mattress in R1's bedroom in need of replacement. R1's bedroom in need of touch up paint near bed and near closet. R1's bedroom missing night stand. 1 of 5 resident missing lamp. Bedroom #2 restroom has broken tiles in need of replacement. Laundry room observed with holes in wall in need of repair. Vent in laundry room in need of cleaning. Bedroom #3 door in need of repair. Bathroom #2 observed with bathtub and sinks in need of resurfacing and shower in need of cleaning. Bathroom #2 cabinets in need of repair or replacement. Bathroom #2 toilet missing toilet cover. CONT...
SUPERVISORS NAME: See Moua
LICENSING EVALUATOR NAME: Mary Garza
LICENSING EVALUATOR SIGNATURE: DATE: 12/26/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/26/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 5
Document Has Been Signed on 01/02/2025 10:44 AM - It Cannot Be Edited


Created By: Mary Garza On 12/26/2024 at 05:25 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1314 E SHAW AVE
FRESNO, CA 93710

FACILITY NAME: BONAVENTE HOME FOR THE ELDERLY #2

FACILITY NUMBER: 107207113

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 12/26/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
HSC
1569.618(c)(3)
Other Provisions
(c)The facility shall employ, and the administrator shall schedule, a sufficient number of staff members to do all of the following: (3) Ensure that at least one staff member who has cardiopulmonary resuscitation (CPR) training and first aid training is on duty and on the premises at all times. This paragraph shall not be construed to require staff to provide CPR.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on LPA observation, the licensee did not comply with the section cited above in that staff files reviewed did not have required CPR/1st Aid certificates. This poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date: 12/27/2024
Plan of Correction
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Administrator will contact trainer to see if CPR is included in the training provided. If not, Staff will complete course online by POC date. Updated certificate will be submitted to CCL as proof of correction.
Type A
Section Cited
HSC
1569.267(d)
Resident's Bill of Rights
(d) The licensee shall provide initial and ongoing training for all members of its staff to ensure that residents’ rights are fully respected and implemented.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on LPA observation of staff files not having required training, the licensee did not comply with the section cited above in 2 of 2 staff files reviewed. This poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date: 12/27/2024
Plan of Correction
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Administrator stated a plan of correction will be submitted to CCL in writting by POC date. This will include dates that staff will have the training completed by.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:See Moua
LICENSING EVALUATOR NAME:Mary Garza
LICENSING EVALUATOR SIGNATURE:
DATE: 12/26/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/26/2024


LIC809 (FAS) - (06/04)
Page: 2 of 5
Document Has Been Signed on 01/02/2025 10:44 AM - It Cannot Be Edited


Created By: Mary Garza On 12/26/2024 at 05:25 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1314 E SHAW AVE
FRESNO, CA 93710

FACILITY NAME: BONAVENTE HOME FOR THE ELDERLY #2

FACILITY NUMBER: 107207113

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 12/26/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
HSC
1569.319(b)(1)
Regulations
(b) A licensee shall ensure the following requirements are met in providing any internet access device for resident use: (1) The device shall be available in a manner that allows a resident to access it for discussion of personal or confidential information with a reasonable level of personal privacy.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on LPA observation, the licensee did not comply with the section cited above in that the facility has a computer in the living room that does not have a camera and is inaccessible to residents. Facility does not have a device for resident use. This poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date: 12/27/2024
Plan of Correction
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Administrator stated they will provide a POC in writting by POC date. Administrator stated a device will be purchased and provided to the residents. A receipt will be provided as proof of correction.
Type A
Section Cited
HSC
1568.044
(a) A facility shall have an emergency and disaster plan that shall include, but not be limited to, all of the following:

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on LPA observation of the emergency disaster plan, the licensee did not comply with the section cited above in that the plan was incomplete and without the required documentation. This poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date: 12/27/2024
Plan of Correction
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Administrator stated they will update the emergency disaster plan and submit to CCL by POC date as proof of correction.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:See Moua
LICENSING EVALUATOR NAME:Mary Garza
LICENSING EVALUATOR SIGNATURE:
DATE: 12/26/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/26/2024


LIC809 (FAS) - (06/04)
Page: 3 of 5
Document Has Been Signed on 01/02/2025 10:44 AM - It Cannot Be Edited


Created By: Mary Garza On 12/26/2024 at 05:25 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1314 E SHAW AVE
FRESNO, CA 93710

FACILITY NAME: BONAVENTE HOME FOR THE ELDERLY #2

FACILITY NUMBER: 107207113

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 12/26/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
87219(a)(1)
Planned Activities
(a) Residents shall be encouraged to maintain and develop their fullest potential for independent living through participation in planned activities. The activities made available shall include: (1) Socialization, achieved through activities such as group discussion and conversation, recreation, arts, crafts, music, and care of pets.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on LPA interviews, the licensee did not comply with the section cited above in that facility does not have activities for the residents. This poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 01/03/2025
Plan of Correction
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Administrator stated they will generate a schedule for activites to include the resdents in. A copy will be submitted to CCL by POC date.
Type B
Section Cited
CCR
87303(a)
(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on LPA observation, the licensee did not comply with the section cited. Right front walkway slippery. Right front light non-functioning. Bedroom #3 has broken outlet cover. Dishwasher non-functioning. Pool non-functioning & has dirty water. Mattress in R1's bedroom in need of replacement. R1's bedroom in need of touch up paint (near bed & near closet). R1's bedroom missing nightstand. Bedroom #2 restroom has broken tiles and shower in need of cleaning. Laundry room observed with holes in wall. Vent in laundry room in need of cleaning. Bedroom #3 door in need of repair. Bathroom #2 observed with bathtub and sinks in need of resurfacing and shower in need of cleaning. Bathroom #2 cabinets in need of repair or replacement. Bathroom #2 toilet missing toilet cover. Bathroom #3 in need of paint around toilet. Bedroom #4 missing nightstand. Backyard patio roof observed with holes in need of repair. Freezer in garage in need of defrosting. Box spring in garage observed with hole and in need of disposal. Oxygen tank without stand/strapped down observed in garage in need of removal/disposal. Garage observed with debris in need of removal. Back door window observed broken in need of repair. Large left side gate broken and in need of repair. Wires exposed on HVAC unit in need of repair. Right side gate does not open/close properly in need of repair. Tiles in front walkway missing or cracked in need of repair/replacement. Driveway observed with missing concrete in need of repair. Back door trim in need of replacement. Kitchen observed with spider webs/dust above stove and on fan above table. Bathroom #3 observed with smell of urine. Kitchen tiles broken and in need of replacement near sink. . This poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 01/03/2025
Plan of Correction
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Administrator stated discussions with Licensee and Designee will be completed and a POC will be submitted to CCL in writing by POC date. As corrections are being completed a log will be kept of the corrections completed and pictures will be sent as proof of correction.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:See Moua
LICENSING EVALUATOR NAME:Mary Garza
LICENSING EVALUATOR SIGNATURE:
DATE: 12/26/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/26/2024


LIC809 (FAS) - (06/04)
Page: 4 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SIERRA CASCADE AC/SC, 1314 E SHAW AVE
FRESNO, CA 93710
FACILITY NAME: BONAVENTE HOME FOR THE ELDERLY #2
FACILITY NUMBER: 107207113
VISIT DATE: 12/26/2024
NARRATIVE
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CONT...

Bathroom #3 in need of paint around toilet. Bedroom #4 missing night stand. Backyard patio roof observed with holes in need of repair. Freezer in garage in need of defrosting. Box spring in garage observed with hole and in need of disposal. Oxygen tank without stand/strapped down observed in garage in need of removal/disposal. Garage observed with debris in need of removal. Back door window observed broken in need of repair. Large left side gate broken and in need of repair. Wires exposed on HVAC unit in need of repair. Right side gate does not open/close properly. Tiles in front walkway missing or cracked in need of repair. Driveway observed with missing concrete in need of repair. Back door trim in need of replacement. Kitchen observed with spider webs/dust above stove and on fan. Kitchen tiles broken and in need of replacement near sink. Let us know posing incorrectly sized. Required postings not posted. Facility does not have a device for resident use. No current administrator with valid certificate. No planned activities for the residents. Facility does not have any magazines or newspapers for current events. Resident files do not have the required items. Staff files do not have initial/ongoing training. Deficiencies and Tv's cited per Title 22 on 809D's.

LPA requested the following documents to be submitted to CCL by 1/3/24: current copy of Administrator’s Certificate, Administrator Organization (LIC 309), Designation of Administrative Responsibility (LIC 308), Emergency Disaster Plan (LIC 610-E), Affidavit regarding Resident Cash Resources (LIC 400), Personnel Report (LIC 500), Register of Facility Clients/Residents (LIC 9020) in order to update the facility file.

Exit interview completed with Administrator, RoseMarie. A copy of this report deficiencies, TV's and appeal rights provided via email due to technical issues. A delivered and read receipt serves as confirmation.
SUPERVISORS NAME: See Moua
LICENSING EVALUATOR NAME: Mary Garza
LICENSING EVALUATOR SIGNATURE:

DATE: 12/26/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/26/2024
LIC809 (FAS) - (06/04)
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