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Inspection visit

Follow-up

SONRISA VILLA INC.License 1346044171 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst’s (LPAs) Carmen Lopez and David Roman conducted an unannounced case management visit at the facility. LPA’s identified themselves and were granted entry by the Receptionist. LPA stated the purpose of the visit and reviewed the basic elements of the visit with caregiver Veronica Valadez. The Department had obtained control of the facility in January 2026 due to discrepancies found and has assumed the responsibilities with a new management team. Since January 2026, the new Management Team as found resident medications have not been given as prescribed and an inventory of medications was complete and the following was discrepancies were found: During 12/21/25, three residents had a total of 4 medications missing and had not been refilled or available. The new management team was able to have it filled and delivered by 01/21/2026. During 12/27/2025, there were 10 residents who had a total of 17 medications that were either missing, not filled, or pending refill. The new management team has filled some medications and others were pending to be filled. During 01/21/2026, there were two residents who were missing 2 medications. The new management team was able to fill the medications. During today’s visit, deficiencies were cited and can be found on the LIC809-D page of this report. An exit interview was conducted with Veronica Valadez, medication technician and a copy of this report, LIC 811 and Licensee/Appeal Rights (LIC 9058 3/22) were provided to the caregiver at the conclusion of the visit. The signature below confirms the documents were received.

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 other inspection of SONRISA VILLA INC. on February 11, 2026. 1 citation were issued: 1 Type A (serious).

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

Yes, 1 citation was issued (1 Type A, 0 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 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.