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Inspection visit

complaint

SONRISA VILLA INC.License 1346044173 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

It was alleged that the licensee charged residents above the SSI rate. The Department’s investigation included review of records and interviews with staff. Investigation revealed that staff provided a signed notice to residents dated December 13, 2025, notifying them of an increase in the monthly rate, which would become effective on January 1, 2026. The notice included an increase in the monthly rate to $1626.07. This was in excess of the maximum allowable rate of $1444.07 for SSI/SSP residents. Interview with the Administrator yielded contradictory statements as the Administrator denied signing the notice or that it was provided to residents. This was inconsistent with other staff interviews which corroborated the allegation. It was alleged that the Licensee did not ensure that residents were provided with their Personal and Incidental funds. Investigation revealed that residents received SSI, which includes an amount which must be provided to the recipient as a Personal and Incidental (P&I) Needs allowance. Interviews with staff, including the Administrator, yielded conflicting statements regarding how the cash is maintained and disbursed but revealed that P&I funds were received via direct deposit and/or paper checks and were deposited into a bank account. Review of facility records revealed that P&I ledgers were not consistent with cash on hand. Interviews with residents revealed some residents were unaware that P&I was received by the licensee for their disposal. The Department has investigated the above-mentioned allegations and has found that based upon the evidence obtained during the investigation, including record review, interviews, and observations, there is sufficient evidence to prove or corroborate the allegations. Therefore, these allegations have been deemed substantiated. Deficiencies have been cited in accordance with California Code of Regulations, Title 22. An exit interview was conducted with Medtech, Veronica Valadez, and a copy of this report, along with Licensee Rights (LIC 9058 01/16), were provided to Veronica Valadez. Their signature on this form acknowledges receipt of these rights.

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.

  • 87213Type A

    The licensee shall have a financial plan that conforms to the requirements of Section 87155, Application for License, and that assures sufficient resources to meet operating costs for care of residents; shall maintain adequate financial records... This requirement was not met as evidenced by the Department's records review observation & staff interviews. The Licensee's financial plan was insufficient which posed a health & safety risk to 76 of 76 persons in care.

  • 87468.2(a)(8)Type A

    Additional Personal Rights of Residents in Privately Operated Facilities (a) ...residents shall have all of the following personal rights:(8) To be free from neglect, financial exploitation... This requirement was not met as evidenced by the Department's observations & interviews. The facility's mismanagement of P&I funds and record keeping posed a health & safety risk to 76 of 76 persons in care.

  • 87465(a)(4)Type A

    87465 Incidential Medical and Dental: (4) The licensee shall assist residents with self-administered medications as needed... This requirement was not met as evidence by: Based on records review, the facility did not assist resident with obtaining their requireed medications and posed a health risk to 15 of 76 residents in care.

  • 1569.65(c)Type B

    Increase in fee rates for elderly residents; 90 days’ written notice... If a licensee increases rates...Welfare and Institutions Code, the licensee shall meet the requirements for SSI/SSP rate increases, as prescribed by law. This requirement was not met as evidenced by the Department's observations and interviews. The Licensee attempted to increase fee rates which posed a health & safety risk for 76 of 76 persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 11, 2026 inspection of SONRISA VILLA INC.?

This was a complaint inspection of SONRISA VILLA INC. on February 11, 2026. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to SONRISA VILLA INC. on February 11, 2026?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "The licensee shall have a financial plan that conforms to the requirements of Section 87155, Application for License, an..."

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.