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Inspection visit

Routine inspection

CASA DEL SOLLicense 3060051963 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

This unannounced inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad for the purpose of conducting a Required – 1 Year Inspection. LPA met with Administrator (AD) Irvin Harris Mendoza and discussed the purpose of the inspection. LPA reviewed Infection Control requirements. At about 12:00PM, LPA and AD conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, and garage and observed the following: Structure: facility is a 7-bedroom, 4-bathroom, one-story house with an attached garage that is used for storage. There is a back yard with a patio cover for the residents. LPA and AD observed 2 staff and 4 residents present at the facility. Resident Bedrooms: the 6 resident bedrooms are spacious and will easily accommodate the residents’ furnishings. Furniture for each resident bedroom inspected. Staff Bedrooms: LPA inspected the one staff bedroom. Bathrooms: the bathrooms were clean, faucets and toilets were operational. Water temperature: tested between 113 and 114 degrees F in the 2 resident bathrooms. Linens & Hygiene Supplies: new linens and fully stocked linen closets were observed. Emergency Phone Numbers, Exit Plan & Menu: reviewed. Food Service: LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food is available as required by regulations. Carbon Monoxide, Smoke Detectors, Fire Extinguisher: observed and tested. Appliances: stove burners, microwave, washer, and dryer inspected. Knives: observed locked in the kitchen. Toxins: observed locked in the kitchen and laundry room. Medication cabinet: observed to be locked. First-Aid Kit and Activity Supplies: observed and available. Facility’s licensing fees are paid. At about 11:00AM, LPA reviewed 4 resident files and 3 staff files, interviewed 2 residents and 2 staff, and inspected medications for 4 residents. Facility does not handle resident money. During the inspection, LPA and AD observed the following: based on documents, the physician's reports for R1, R2, and R3 are on the old form and do not contain required information, including behavioral expressions; based on documents, the appraisals for R2 and R3 are from 2024 and have not been updated; and based on documents, the physician's reports for R2 and R3 are more than a year old and there is no documentation of an annual visit within the last year. Based on the observations made during today’s inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. See LIC809D. An exit interview was conducted and a copy of this report and appeal rights was discussed with and provided to facility representative.

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.

  • 87458(c)(7)Type B

    Based on documents, the physician's reports for R1, R2, and R3 are on the old form and do not contain required information, including behavioral expressions, which poses a potential safety risk to persons in care.

  • 87463(a)Type B

    Based on documents, the appraisals for R2 and R3 are from 2024 and have not been updated, which poses a potential safety risk to persons in care.

  • 87463(h)Type B

    Based on documents, the physician's reports for R2 and R3 are more than a year old and there is no documentation of an annual visit within the last year, which poses a potential health risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 16, 2026 inspection of CASA DEL SOL?

This was a inspection inspection of CASA DEL SOL on March 16, 2026. 3 citations were issued: 3 Type B.

Were any citations issued to CASA DEL SOL on March 16, 2026?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "Based on documents, the physician's reports for R1, R2, and R3 are on the old form and do not contain required informati..."

What type of inspection was this?

This was a inspection inspection. inspection 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.