Inspection visit

Routine inspectionMarch 20, 2026

SUMMER SPRINGS BOARD & CARELicense 1572042214 citations on this visit

4 citations recorded

Inspector’s narrative

What the inspector wrote

On 03/20/2026 Licensing Program Analyst arrived at the facility to complete an unannounced annual visit. LPA met with Administrator, Soccorro "Ann" Telmo , explained reason for visit and was permitted entry into the facility. LPA completed a tour of the facility inside and out. A health and safety check was completed on residents in care. 6 residents present during todays visit. There are currently no residents who receive hospice services or are bedridden. Pathways and doors were clear and free from obstruction. Facility was without odor. Common areas were adequately furnished, and adequately lit. Smoke detectors and carbon monoxide detectors were present and operational at time of visit. Fire extinguisher observed fully charged and last purchased 01/2026. Last fire drill on conducted on 3/5/26. 5 of 6 resident rooms observed to have the required furnishings and with adequate lighting. Sharps, chemicals and medications were located in locked cabinets/closets and cupboards. LPA observed sufficient seating under covered patio areas. The following issues were observed during today’s visit: Roach baits were observed under kitchen counter stored with food. Food observed in facility freezer in the garage was not stored properly and undated. Food in the kitchen refrigerator/freezer was not stored properly and with out dates. Medications are being pre-poured for the day. Medications are being kept in a container in the kitchen cabinet. Facility has a "facility account" where all resident funds go into. Facility is not properly safeguarding resident cash. Facility is not completing functional capabilities for residents in care. Pre-admission appraisals are not being completed. Deficiencies cited per California Code of Regulations, Title 22, deficiencies are being cited on the attached 809D. If not corrected, the violation with have a direct risk to the health, safety and/or personal rights of residents in care. LPA requested the following documents to be submitted to CCL by 3/27/26: current copy of Administrator’s Certificate, Administrator Organization (LIC 309), Designation of Administrative Responsibility (LIC 308), Emergency Disaster Plan (LIC 610-E), Affidavit regarding Resident Cash Resources (LIC 400), Personnel Report (LIC 500), Register of Facility Clients/Residents (LIC 9020), a current copy of liability/surety insurance in order to update the facility file. Exit interview was conducted with Administrator, Ann. A plan of correction was developed by Administrator and reviewed by LPA. A copy of this report, deficiencies, and appeal rights were discussed and provided to Administrator.

Citations

6 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.

87309(a)(1)Type B
Store disinfectants separately from food supplies
Based on LPA observation, the licensee did not comply with the section cited above in that roach baits were observed under kitchen counter stored with food. This poses a potential health, safety or personal rights risk to persons in care.
87465(h)(5)Type B
Keep prescriptions in original containers
Based on LPA observation, the licensee did not comply with the section cited above in that medications are being pre-poured and not being stored in the original received container.Medications are being transferred between the containers for the day and stored in the kitchen cabinet. This poses a potential health, safety or personal rights risk to persons in care.
87506(b)Type B
Resident record must include minimum required items
Based on records reviewed, the licensee did not comply with the section cited above in that Facility is not properly safeguarding resident cash. Facility has a "facility account" where all resident funds go into. Facility is not completing functional capabilities for residents in care. Pre-admission appraisals are not being completed. This poses a potential health, safety or personal rights risk to persons in care.
87211(a)(1)Type B
Report specified resident events within seven days
87211 Reporting Requirements(a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below... This requirement was not met as evidence by: record review of special incident reports submitted to the Department. Incident reports were not reported for medication errors with R1 and R2. This poses a potential health safety and or person rights risk to residents in care.
87465(a)(4)Type A
Assist residents with self-administered medication
87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: (4) The licensee shall assist residents with self-administered medications as needed. This requirement was not met as evidence by: records reviewed and interviews completed. The licensee did not comply with the section cited above in that R1 was provided medication 2x in the am instead of 2x daily as prescribed and medication audit for R2 disclosed 4 medication errors. This poses an immediate health safety and or personal rights risk to residents in care.
87555(b)(23)Type B
Rapid-growth perishable foods must be covered
Based on LPA observation, the licensee did not comply with the section cited above in that food in the garage freezer was not stored properly and was undated. Food in the kitchen refrigerator/freezer was not stored properly and undated. This poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 20, 2026 inspection of SUMMER SPRINGS BOARD & CARE?

This was an inspection of SUMMER SPRINGS BOARD & CARE on March 20, 2026. 4 citations were issued: 4 Type B.

Were any citations issued to SUMMER SPRINGS BOARD & CARE on March 20, 2026?

Yes, 4 citations were issued (0 Type A, 4 Type B). The first citation was for: "Based on LPA observation, the licensee did not comply with the section cited above in that roach baits were observed und..."

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLD View original report

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Data from CCLD public records. Last updated June 1, 2026. If you believe any information is inaccurate, report it here.

Routine inspection·March 20, 2026