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Inspection visit

Incident investigation

SONRISA VILLA INC.License 134604417
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA), Natasha Persaud conducted a Case Management - Incident visit. LPA met with Manager, Gabriela Zamora and discussed the purpose of the visit. On 09/30/24, the facility self reported an incident involving Resident #1 (R1). The Incident Report stated a on 09/26/24, a resident alerted facility staff at approximately 10:30am that R1 was walking in the middle of the road. At approximately 10:40am staff went to search for R1 but R1 was gone. R1 returned to the facility at approximately 2pm with no injuries. The Manager explained R1 leaves the facility on a regular basis and signs out and signs back in using their facility log. Manager stated R1 is capable of being in the community unassisted and knows the area well. The Manager also stated R1 has a cell phone but refuses to answer it when staff call. The facility also has R1's friend's contact information and will get a hold of R1's friends to verify R1's location. There have never been any issues with R1 being in the community. Manager believes R1 is able to be in the community unassisted and will discuss the issue with R1's Physician to update the Physician's Report that currently indicated R1 is not allowed to leave unassisted. Once the facility was made aware R1 was out of the facility and didn't return they followed their Absentee Notification Plan. The facility cannot force a resident to remain in the facility. The facility acted appropriately by following their absentee plan. No deficiencies were issued. An exit interview was conducted and a copy of this report along with Licensee Rights (LIC 9058 03/22) were provided to Manager, Gabriela Zamora whose signature below confirms receipt of these rights.

Citations

1 citation 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.

  • 87468.1(a)(15)Type B

    Personal Rights of Residents in All Facilities. Residents in all residential care facilities for the elderly shall have all of the following personal rights: To send and receive unopened correspondence in a prompt manner. This requirement is not met as evidenced by: Based on interviews and record review, the licensee did not ensure 1 out of 100 [R1] resident received their correspondence unopened and in a prompt manner, which posed a potential Personal Rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 2, 2024 inspection of SONRISA VILLA INC.?

This was a other inspection of SONRISA VILLA INC. on October 2, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to SONRISA VILLA INC. on October 2, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.