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Inspection visit

Follow-up on corrections

SUNVALLEY RESIDENTIAL CARE HOMELicense 0756008834 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On 02/21/2024 at 11:55 am, Licensing Program Analyst (LPA) Lori Alexander arrived unannounced to conduct Case Management visit. LPA met with Administrators, Keith & Stephanie Mauer and explained the purpose of the visit. LPA conducted an Annual Inspection on 12/14/2023 and cited facility. The original Plan of Correction (POC) was scheduled for 01/11/2024. The administrator requested an additional 30 Day extension on 01/08/2024 in which LPA L. Alexander granted the request and confirmed that the new due date is 02/09/2024. Due to LPA L. Alexander was not able to return to the facility for a POC visit, LPA returned to recite and cite for new deficiencies. LPA L. Alexander conducted an Annual Inspection on 12/14/2023 and cited facility for the following: CCR 87411(f) Personnel Requirements – General – Health Screening and TB - deficiencies not cleared HSC 1569.695(c) - Fire Drill - deficiency cleared CCR 87412(b)(3)(B) Personnel Records - deficiencies cleared CCR 87705(c)(6) Care of Persons with Dementia – Appraisals - deficiency cleared CCR 87705(f)(1) Care of Persons with Dementia – Toxic Chemicals –cleared during visit on 12/14/2023 HSC 1569.618(c)(3) First Aid and CPR – deficiency cleared LIC 809 Continued... LIC809-C Continued... LPA L. Alexander conducted an Annual Inspection on 12/14/2023 and will recite and cite facility for the following today: CCR 87411(f) Personnel Requirements – Health Screening and TB Results for S1, S2, S5 CCR 87705 (5) Care of Persons with Dementia - Medical Assessment for R1 CCR 87458 (a) Medical Assessment - Medical Assessment for R5 HSC 1569.605 Liability insurance; coverage requirements $1,000,000.00 each injury occurrence to $3,000,000.00 total aggregate occurrence The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code. Failure to correct deficiencies by POC date may result in additional Civil Penalties. Exit interview conducted. Appeal Rights and a copy of this report 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.

  • 87411(f)Type B

    (f) All personnel, including the licensee and administrator, shall be in good health, and physically and mentally capable of...This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in by not having health screening for S1, S2, S5 and TB tests for S2 which poses a potential health, safety or personal rights risk to persons in care.

  • 87458(a)Type B

    87458 Medical Assessment(a) Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file... Based on record review, the licensee did not comply with the section cited above in by not having an updated annual medical aseessment for R5 which poses a potential health, safety or personal rights risk to persons in care.

  • 87705(5)Type B

    87705 Care of Persons with Dementia(5) Each resident with dementia shall have an annual medical assessment ...This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in by not having an updated annual medical assessment for R1 which poses a potential health, safety or personal rights risk to persons in care.

  • 1569.605Type B

    Liability insurance; coverage requirements...all residential care facilities for the elderly,...shall maintain liability insurance Based on interview and record review, the licensee did not comply with the section cited above in by not having adequate liability insurance which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 21, 2024 inspection of SUNVALLEY RESIDENTIAL CARE HOME?

This was a other inspection of SUNVALLEY RESIDENTIAL CARE HOME on February 21, 2024. 4 citations were issued: 4 Type B.

Were any citations issued to SUNVALLEY RESIDENTIAL CARE HOME on February 21, 2024?

Yes, 4 citations were issued (0 Type A, 4 Type B). The first citation was for: "(f) All personnel, including the licensee and administrator, shall be in good health, and physically and mentally capabl..."

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.