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Inspection visit

complaint

SONRISA VILLA INC.License 1346044172 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Manager (LPM) Denise Powell conducted an unannounced complaint visit to follow up on the above allegations. LPM met with facility Manager Gabriela Zamora and reviewed basic elements of the complaint. During today's visit, LPM toured facility including resident rooms, elevator areas and stairways and other common areas; interviewed staff and residents and then delivered findings. Elevators were observed as non-operational, with signs posted indicating disrepair. Interviews with staff and residents confirmed elevators have been non-operational for several months, since late 2022 due to needed repairs despite assurances from licensee that contracted work was in place. Outside sources have expressed concerns over impact on residents, potential safety risks and not maintaining a comfortable environment as required. Downstairs bathroom toilet was also observed as non-operational. Based on evidence obtained during visit, both allegations are substantiated. Deficiencies are cited on LIC 9099-D, per CCL Title 22 regulations. Plans of correction were jointly developed with Manager Zamora, and a paper copy of this report was provided along with Licensee Rights, with emailed reports sent for facility records.

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.

  • 87303(e)(6)Type B

    87303(e)(6)- Maintenance and Operations - Toilet ...facilties shall be maintained in operating condition. This requirement was not met, as evidenced by: based on observations and interviews, one toilet was non-operational. This posed a potential health risk to 102 residents in care.

  • 87303(a)Type B

    87305(a)- The facility shall be clean, safe, sanitary and in good repair at all times. This requirement was not met, as evidenced by: based on observations and interviews, licensee did not maintain elevator in good repair. This posed a potential safety risk to 37 of 102 residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 28, 2023 inspection of SONRISA VILLA INC.?

This was a complaint inspection of SONRISA VILLA INC. on June 28, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to SONRISA VILLA INC. on June 28, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87303(e)(6)- Maintenance and Operations - Toilet ...facilties shall be maintained in operating condition. This requireme..."

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.