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Inspection visit

complaint

RAYA'S PARADISE OF SAN CLEMENTELicense 3060060141 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

meaning that although the allegation may have happened or are valid, there is not a preponderance of the evidence to prove that the alleged violations occurred. An exit interview was conducted with Administrator and a copy of this report was provided to facility. Therefore, the allegation is deemed SUBSTANTIATED. California Code of Regulations, Title 22, Division 6, Chapter 8 is being cited on the attached LIC 9099D. An exit interview was conducted with Administrator Westphaln and a copy of this report along with the Appeal Rights were provided at the time of this visit.

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.

  • 87465(i)Type B

    Prescription medications which are not taken with the resident upon termination of services.. or which are otherwise to be disposed of shall be destroyed in the facility by the facility administrator and one other adult who is not a resident. Both shall sign a record, to be retained for at least three years..This req is not met as evidenced by: Based on record review and interview, Licensee failed to ensure medication destruction is occurring with facility administrator and another adult and including two signatures. This poses a potential health and safety risk to residents in care.

  • 87211(a)(1)(D)Type B

    Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: Any incident which threatens the welfare, safety or health of any resident...This requirement is not met as evidenced by: Based on record review, Licensee failed to ensure incident regarding missing Morphine IN October 2024 was reported to the department. This poses a potential health and safety risk to residents in care.

  • 87465(h)(2)Type A

    The following requirements shall apply to medications which are centrally stored: 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 req is not met as evidenced by: Based on interviews conducted, Licensee failed to ensure R1's Morphine Sulfate was in a safe and locked place. The medication was inadvertently given to R2's family. This poses an immediate health and safety risk to resident's in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 14, 2025 inspection of RAYA'S PARADISE OF SAN CLEMENTE?

This was a complaint inspection of RAYA'S PARADISE OF SAN CLEMENTE on August 14, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to RAYA'S PARADISE OF SAN CLEMENTE on August 14, 2025?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Prescription medications which are not taken with the resident upon termination of services.. or which are otherwise to ..."

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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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.