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Inspection visit

complaint

TRINITY CARE HOME 4License 0756011881 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 1/10/2025 While interviewing the Administrator/Licensee Gina Licup, they confirmed that they along with backup administrator Marjorie Osia were made of aware of S1 having married R1 while on an outing on 2/9/2024. Licensee states that they advised S1 and R1 to not disclose the marriage to other residents and staff. On 7/25/2024 LPA interviewed both R1 and S1. R1 disclosed that S1 asked them to marry them multiple times and that they initially said no but later changed their mind. R1 told LPA that the first time S1 asked them to marry it was after living at the facility for a few months and after they said no S1 asked again a few months later. S1 confirmed that they did ask R1 to marry them and they were initially hesitant but later agreed when they asked again. On 7/25/2024 LPA interviewed the Assistant Administrator Marjorie Osia who stated that they were aware of the relationship between R1 and S1. Licensee and Assistant Administrator found out about the marriage approximately a month after R1 and S1 were married. Assistant Administrator stated that they were going to make an abuse report but decided not to so that the Licensee/Administrator could handle the situation. Livensee/Administrator states that they never reported the relationship because R1 does not have a dementia diagnosis however Administrator also disclosed that R1 had recently been financially abused by their previous responsible party which is also why the administrator states that they did not inform R1’s responsible party/emergency contact. LPA also obtained copies of the Employee handbook and reviewed that it instructed employees to not use their position for personal gain. On 1/10/2025 Administrator stated that they fired S1 on 10/31/2024 because of the ongoing investigation of the allegation “Facility staff engaging in inappropriate relationship with resident” on 11/31/2024 R1 left the facility. Administrator states that S1 and R1 now live together at R1’s home. Based on LPAs observations and interviews which were conducted, the preponderance of evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED. California Code of Regulations (Title 22, Division 6, Chapter 8), are being cited on the attached LIC 9099D Exit interview conducted. Appeal Rights and a copy of this report provided

Citations

2 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.

  • 87211(a)(D)Type B

    (a)Each licensee shall furnish... reports...including, but not limited to, the following (D)Any incident which threatens...resident...by staff or...any resident.This requirement was not met as evidence by: Based on LPA's interviews, Licensee failed to report S1 marrying R1 which posed a potential personal rights and safety risk to residents in care.

  • 87405(d)(5)Type B

    (d) The administrator shall...apply. (5) Good character and a continuing reputation of personal integrity.This requirement is not met as evidence by: Based on LPA's interviews, Licensee failed to report S1 marrying R1 and then advised them not to tell anyone which posed a potential personal rights and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 16, 2025 inspection of TRINITY CARE HOME 4?

This was a complaint inspection of TRINITY CARE HOME 4 on April 16, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to TRINITY CARE HOME 4 on April 16, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(a)Each licensee shall furnish... reports...including, but not limited to, the following (D)Any incident which threatens..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.