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Inspection visit

complaint

SUNSHINE HOME CARELicense 306003418
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

LPA conducted interviews with Residents and staff. Residents (R1, R3 and R4) interviewed stated they receive their medication from Ester who is the owner. They stated their medication is given on time and had no complaints. LPA reviewed medication logs and training records for staff. Staff had received the required training, including Medication training, per regulations. Therefore, allegation that Untrained staff are giving medication is Unfounded. It was alleged that residents are fed rotten food. LPA inspected the kitchen on 11/24/2020 via Facetime, on 04/07/2022 and on today’s date during on-site visits. LPA observed food to meet the 7-day non perishable and 2-day perishable requirement. LPA did not observe any rotten food. Per R1, R3 and R4, the food is good. During the visit on 4/7/2022, LPA observed lunch being served. Lunch consisted of Pizza, spaghetti with ground beef, veggies and vegetable soup. A cup of fruit and juice were also served on the side. On today's date, LPA observed dinner being made and consisted of vegetable soup, chicken Alfredo, and fish soup. Therefore, allegation that residents are fed rotten food is Unfounded. This agency has investigated the complaint. We have found that the above allegations were Unfounded, meaning that the allegations were false, could not have happened and/or are without reasonable bases. We have therefore dismissed the complaint. LPA Martinez conducted an exit interview with AD DeLa Cruz and copy of this report was emailed during today's visit. Based on interview with Administrator, only 1 of the 4 residents is interested in participating in activities such as Karaoke as the one Resident loves to sing. LPA observed Resident 4 (R4) happy and singing loud in front of the TV. AD stated that back in 11/2020 facility had 3 of 5 residents who were on Hospice and did not care to participate in activities. R1 told LPA during the interview, R1 is always invited to participate but would rather play games on cell phone, read or listen to other residents sing because that’s what R1 likes to do. AD stated she suggest other activities such as exercise while sitting down watching TV in the living room, play bingo, play board games but residents refuse. AD stated she can not force the residents to participate. AD stated staff attempt to exercise the residents in the morning while in bed. LPA was unable to determine if the allegation occurred as reported. Therefore, allegation is Unsubstantiated.

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.

  • 87303(a)Type B

    Maintenance and Operation -(a) The facility shall be clean, safe, sanitary and in good repair at all times...This requirement was not met as evidenced by: LPA observed broken dressers, old bikes, wood scraps, and plastic bins, around the house, side of garage and under the house patio. This poses a potential health and safety risk to residents in care.

  • 87305(a)(b)Type A

    Alterations to Existing Building or New Facilities(a) Prior to construction or alterations, all facilities shall obtain a building permit. (b) The licensing agency may require the facility to acquire a local building inspection where the agency determines that a suspected hazard to health and safety exists. This requirement is not met as evidenced by: Based on observation, facility did not comply with regulation cited above. LPA observed facility structure is not consistent with filed floor plan and fire clearance. This poses an immediate health and safety risk to persons in care.

  • 87555(b)(8)Type B

    General Food Requirements (8) All food shall be of good quality...Food in damaged containers shall not be accepted, used or retained... This requirement is not met as evidenced by: LPA observed expired food in pantry (Hungry Jack powdered smashed potato expired 7/2021; Pretzels expired 7/2021; Chocolate chip cookies expired 1/21/2022; Balsamic expired 12/2021;Hallway freezer was observed with freezer burned vegetable bags and freezer burned meat. 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 June 16, 2022 inspection of SUNSHINE HOME CARE?

This was a complaint inspection of SUNSHINE HOME CARE on June 16, 2022. The inspection found no deficiencies and no citations were issued.

Were any citations issued to SUNSHINE HOME CARE on June 16, 2022?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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