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Inspection visit

Follow-up on corrections

SUNNY SENIOR CARELicense 1976107355 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

In conjunction with the complaint number 31-AS-20251028093801 , Licensing Program Analyst (LPA) Mariana Agban conducted a case management- Deficiencies visit. During the complaint investigation, it was confirmed that no physical file existed for Resident #1 (R1) at the facility. Interview with Staff #1 (S1) revealed that R1 was admitted to the facility on or around November 1, 2025, and remained for a few hours before being transferred to the hospital. Additionally, LPA observed that Room #3 was vacant. During the interview with S1, S1 indicated that Resident #2 (R2) is currently hospitalized. LPA conducted a record review and noted that no Special Incident Report (SIR) had been submitted to Community Care Licensing (CCL). Furthermore, it was discovered that the facility has not had a certified administrator since June 6, 2025. LPA also detected the smell of cigarette smoke during the physical plant tour. When asked, S1 denied smoking and stated that the odor was from a neighbor. Subsequently, a pack of cigarettes and a lighter were found in the kitchen. Moreover, LPA requested the LIC 500 – Personnel Report. S1 stated that only she and one other staff member live and work at the facility; therefore, no employee schedule is in place. Exit interview was conducted, citations were issued, appeal rights were provided, and a copy of this report was signed and delivered.

Citations

5 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.

  • 87211(a)(1)Type B

    Report specified resident events within seven days

    (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: Based on information obtained, the Licensee did not comply with the section cited above. Licensee did not submit SIR regarding Resident#2(R2) hospitalization. This poses a potential health and safety risk to clients in care.

  • 87405(a)Type B

    Certified administrator requirements and substitute coverage

    Administrator - Qualifications and Duties (a) All facilities shall have a qualified and currently certified administrator.. This requirement was not met as evidence by: Based on information obtained, the Licensee did not comply with the section cited above. The facility has not had a certified administrator since June 6, 2025. This poses a potential health and safety risk to residents in care.

  • 87412(a)Type B

    Maintain required personnel records for staff

    The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information:This requirement was not met as evidence by: Based on information obtained, the Licensee did not comply with the section cited above. Licensee was unable to provide LIC 500 as there was no employee schedule is in place. This poses a potential health and safety risk to residents in care.

  • 87506(a)Type B

    Maintain separate complete record for each resident

    (a)The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility .. available to facility staff and to licensing agency staff.This requirement was not met as evidence by: Based on information obtained, the Licensee did not comply with the section cited above. There was no physical file existed for Resident #1 (R1) at the facility. This poses a potential health and safety risk to clients in care.

  • 87618(b)(3)(c)Type B

    The licensee shall be responsible for the following: (3)Ensuring that the use of oxygen equipment meets the following requirements: (c) Smoking shall be prohibited where oxygen is in use. This requirement was not met as evidence by: Based on observation,the Licensee did not comply with the section cited above. LPA detected the smell of cigarette smoke during the physical plant tour. LPA observed that R4 uses oxgygen. This poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 6, 2025 inspection of SUNNY SENIOR CARE?

This was an other inspection of SUNNY SENIOR CARE on November 6, 2025. 5 citations were issued: 5 Type B.

Were any citations issued to SUNNY SENIOR CARE on November 6, 2025?

Yes, 5 citations were issued (0 Type A, 5 Type B). The first citation was for: "(1)A written report shall be submitted to the licensing agency and to the person responsible for the resident within sev..."

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.