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Inspection visit

Complaint

SONRISA SENIOR LIVINGLicense 3159200512 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

During this investigation, an additional medication issue was found. On 10/11/24, R2's family was notified of two medications that are due for refills. Due to the short notice weekend alert and some pharmacy related issues, R2 missed a dose of two medications. Furthermore, family provided and the staff accepted medications into the med room that were not in prescription bottles not logged into centrally stored medication. All medications for R2 have since been filled and R2 was unharmed. Centrally stored medication records for the two missed medications for R2 did not record the number of refills available for the medications. As a result of this investigation, LPA finds allegation to be (S) Substantiated - A finding that the complaint is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. The following deficiencies were cited on 9099-D, per Title 22 Regulations, Division 6. (A)This poses an immediate Health and Safety risk to clients/residents in care. (B) This poses a potential Health and Safety risk, or personal rights violation, to clients/residents in care. Report reviewed with Carol Pickard . Copy of this report and appeal rights provided.

Citations

2 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(a)(4)Type A

    Assist residents with self-administered medication

    Incidental Medical and Dental Care (a)(4) The licensee shall assist residents with self-administered medications as needed. This requirement was not met based on statements and records which found an incident of a resident being handed another's medication and an incident of a missed meication.This posed an immediate risk to residents.

  • 87465(h)(5)Type B

    Keep prescriptions in original containers

    Incidental Medical and Dental Care (h)(5) Each resident's medication shall be stored in its originally received container. This requirement was not met based on statements that found medication was accepted into central storage and that those medications were no longer in their original container. This posed a potential risk to resident.

FAQ · About this visit

Common questions about this visit

What happened during the October 15, 2024 inspection of SONRISA SENIOR LIVING?

This was a complaint inspection of SONRISA SENIOR LIVING on October 15, 2024. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to SONRISA SENIOR LIVING on October 15, 2024?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Incidental Medical and Dental Care (a)(4) The licensee shall assist residents with self-administered medications as need..."

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.