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Inspection visit

Follow-up

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

Inspector’s narrative

What the inspector wrote

On 4/16/2025 LPA A Gomez and conducted a case management visit while at the facility for complaints 15-AS-20240715150655. LPA met with Licensee/ Administrator Gina Licup and explained the purpose of the visit. While conducting the complaint investigation LPA found that S1 married R1 and the Licensee/Administrator and backup Administrator found out and did not report it to Licensing. Licensee stated that they did not think that they had to report the incident because R1 did not have a dementia diagnosis however the Administrator did advise S1 and R1 to not disclose the marriage to other residents or staff. Because Licensee/Administrator and backup Administrator failed to report the incident and asked S1 and R1 to not disclose their marriage LPA is citing for "Administrator Qualifications" 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

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 other 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 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.