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Inspection visit

Follow-up on corrections

SUN CARE HOMESLicense 1976084742 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Angelica Arambulo conducted a case management visit regards to CM that was not completed on 9-22-21. The main administrator Stephanie Flores was contacted during the visit. The following items were observed at that time. The register of residents had not been updated since 2019. LPA requested a copy of the register and the staff schedule but she did not have anything on file. NO LIC500 was completed . They submitted to LPA by fax a list of their schedule. The mitigation plan that was approved was requested but no copy on file. The above items have not been taken care of and new staff have been associated. LPA cited for the items that were seen on last visit 9-22-21 and they were not repeated during this visit. Medication cabinet open and unlocked, Medications on the counter in a plastic container. Sharp knives or scissor drawer unlocked and open. Resident or staff food on the counter, in the oven or sitting unwrapped in microwave. The resident has retained a resident who is on hospice and they do not have a hospice waiver request on file for this resident. This was expressed to the administrator on 9-22-21. According to administrator they have a consultant but there is no hospice waiver submitted. Resident #1 has been under hospice care off and on since 2019. Citations issued, appeal rights given, exit interview conducted. Email to be sent to administrator.

Citations

3 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.

  • 80024Type B

    80024 Waivers and exceptions.Unless prior written licensing agency approval is received as specified in (b) below, all licensees shall maintain continuous compliance with the licensing regulations. This requirement is not met as evidence of facility file review. Facility failed to obtain necessary waiver for hospice care for resident #1 who has been off and on hospice since 2019.

  • 87705(f)Type A

    Requirements for locking exterior exits

    Dementia 87705 (f) The following shall be stored inaccessible to residents with dementia:(1) Knives, matches, firearms, tools and other items that could constitute a danger to the resident(s). (2) Over-the-counter medication, This requirement is not met as evidenced by: Physical plant tour conducted on 9-22-21. The medication cabinet and sharp obects cabinet was open and left unsupervised. This poses an immediate health and safety risk to residents in care.

  • 87468.1Type B

    Personal rights of residents in all facilities

    87468.1 Personal Rights of residents in all facilities(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(1) To be accorded dignity in their personal relationships with staff, residents, and other persons. This requirement is not met as evidence by incident retported that two staff had a physical altercation at the facility. Administrator was not present but did report to facility as soon as possible. Staff that was injured did seek medical attention and brought to the hospital by the administrator.

FAQ · About this visit

Common questions about this visit

What happened during the October 14, 2021 inspection of SUN CARE HOMES?

This was an other inspection of SUN CARE HOMES on October 14, 2021. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to SUN CARE HOMES on October 14, 2021?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "80024 Waivers and exceptions.Unless prior written licensing agency approval is received as specified in (b) below, all l..."

What type of inspection was this?

This was an 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.