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Inspection visit

Follow-up on corrections

SUNSHINE HOME CARELicense 3060034183 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Lydia Martinez conducted an unannounced Case Management - Annual Continuation. LPA Martinez met with Administrator (AD) Ester DeLa Cruz and stated the purpose of this visit. During the 04/07/2022, Facility's Required-1 Year inspection visit, LPA toured the interior and exterior portions of the facility with AD DeLa Cruz. During the walk through the following deficiencies were observed and verified with AD DeLa Cruz: Garage is converted into a live-in space (staff room) with a storage room and a full bathroom; a make shift kitchen with refrigerator, kitchen cabinets, operating gas range, and dining table is set up outside under covered patio. broken dressers, old bikes, wood scraps, and plastic bins, were observed around the house, side of garage and under the house patio; food in pantry was expired (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. Based on the observations made during the visit on 4/7/2022, the following violations are being cited per California Code of Regulations, Title 22, Division 6, Chapter 8. An exit interview was conducted with AD DeLa Cruz and a copy of this report, LIC809D, and Appeal Rights will be emailed.

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 other inspection of SUNSHINE HOME CARE on June 16, 2022. 3 citations were issued: 1 Type A (serious) and 2 Type B.

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

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "Maintenance and Operation -(a) The facility shall be clean, safe, sanitary and in good repair at all times...This requir..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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