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Inspection visit

Follow-up on corrections

SEDONA GUEST HOMELicense 1982046212 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On May 7, 2025, Licensing Program Analysts (LPAs) Ernand Dabuet and Jose Anguiano conducted a Case Management visit at this facility. The LPAs were greeted by caregiver Nicanor Santos, the (LPAs) explained the purpose of the visit. During the required annual inspection on April 25, 2025, conducted by LPA Anguiano, it was discovered that a resident under hospice care had passed away. Mr. Santos reported that the resident died in the facility. The death was not reported to Community Care Licensing (CCL) within the required seven-day period as mandated by Title 22 Regulations. As of May 7, 2025, the Licensee has failed to notify (CCLD) of this incident with a Death Report LIC624-A for (R1). It's been passed (7) days since the incident. The licensee violates 87211 Title 22 Regulations Reporting Requirements. California Code of Regulations (Title 22, Division 6, Chapter 8), deficiencies were observed, and citations were issued (ref. LIC 809-D). An exit interview was conducted and a copy of the Evaluation Report and Appeal Rights were provided to Nicanor Santos.

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.

  • 87405(d)(1)(2)Type B

    87405 Administrator - Qualifications and Duties (d) The administrator shall have the qualifications specified in Sections 87405(d).... If the licensee is also the administrator, all requirements for an administrator shall apply. (1) Knowledge of the requirements for providing care and supervision... (2) Knowledge of and ability to conform to the applicable laws, rules and regulations. This requirement is not met, as evidenced by: The administrator's failure to conform to the applicable laws, rules, and regulations led to multiple deficiencies in annual inspection 05/07/25. This poses a potential Health, Safety, or Personal Rights risk to persons in care.

  • 47465(d)(3)Type B

    47465 If the resident is unable to determine... following requirements are met: (3)The date and time the PRN medication was taken, the dosage taken, and the resident's response shall be documented and maintained in the resident's facility record. This requirement is not as evidence by: Based on observtation and records review staff had incomplete (MAR) since 04/09/2025 This poses a potential health and safety or personal rights risk to persons in care.

  • 87305(a)(b)Type B

    87305 Alterations to Existing Building or New Facilities (a) Prior to construction or alterations, all facilities shall obtain a building permit.The licensing agency may require the facility to acquire a local building inspection...to health and safety exists. This requirement is not as evidence by: Based on observtation and records review the facility failed to notify CCL of alterataions done to the garage as a 2 bedroom living space added to the physical plant. This poses a potential health and safety or personal rights risk to persons in care.

  • First aid training requirements

    87411(c)(1) Staff providing care shall receive appropriate training in first aid from persons qualified by such agencies as the American Red Cross. This requirement is not as evidence by: Based on observtationa and records review staff had 3 expired first aid CPR certificates. This poses a potential health and safety or personal rights risk to persons in care.

  • 8721187211(a)(1)(A)Type B

    87211 Reporting Requirements (a) licensee shall furnish to the licensing agency such reports as the Department... (1) A written report shall be submitted to the licensing agency... within seven days..(A) Death of any resident from any cause regardless of where the death occurred... This requirement is not met as evidence by:Based on interview with stafff, Licensee failed to report death of resident 04/09/25 who was on hospice care. This poses a potential Health, Safety, or Personal Rights risk to persons in care.

  • Store centrally held medications in locked secure place

    87465(h)(2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement is not met as evidence by: Based on observation LPA observed medications are not stored and locked securely and accessible to residents.This poses an immediate health and safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 7, 2025 inspection of SEDONA GUEST HOME?

This was an other inspection of SEDONA GUEST HOME on May 7, 2025. 2 citations were issued: 2 Type B.

Were any citations issued to SEDONA GUEST HOME on May 7, 2025?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87405 Administrator - Qualifications and Duties (d) The administrator shall have the qualifications specified in Section..."

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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