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Inspection visit

Follow-up

SUNNY PEACE 1License 3427007811 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Christina Valerio arrived at the facility unannounced to conduct a case management visit. LPA Valerio was met by staff and was screened for COVID-19 symptoms prior to being allowed entry. Facility Staff confirmed resident nor staff have experienced any signs or symptoms of COVID-19 in the last ten days. During a complaint investigation (21-AS-2021051715650), LPA Valerio attempted to retrieve an inventory sheet for Resident 1 (R1). Administrator informed LPA Valerio that an inventory sheet, a required document per Title 22 regulations,  was not completed for the resident. During today's unannounced case management visit, LPA Valerio requested to see Admission Packets for current residents. LPA Valerio observed 5 out of 6 residents did not have an LIC 621 recorded in their file. Per California Code of Regulations, Title 22, Division 6, Chapter 8, deficiencies were observed during this visit. Failure to correct the deficiency may result in civil penalties. Appeal rights were provided. An exit interview was held, and a copy of the report was left with Licensee Maria Carrasco .

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.

  • 1569.153Type B

    569.153. A theft and loss program shall be implemented by the residential care facilities for the elderly...(d) A written resident personal property inventory is established upon admission... Inventories shall be written in ink, witnessed by the facility and the resident or resident's representative, and dated. This requirement was not met as evidenced by: Based on observations and interviews, Licensee stated the facility did not obtain an inventory sheet for R1 and currently does not have inventory sheets for 5 out 6 residents in care. This poses a potential health and safety risk to residents in care.

  • 87507(f)Type B

    Comply with all admission agreement terms

    87507 Admission Agreements (f) The licensee shall comply with all applicable terms and conditions set forth in the admission agreement, including all modifications and attachments. This requirement was not met as evidenced by: Based on interviews and record review, the licensee did not follow their refund policy as stated in their admission agreement. Licensee did not issue a refund after R1 was transferred to the hospital and did not return to facility. 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 August 30, 2021 inspection of SUNNY PEACE 1?

This was an other inspection of SUNNY PEACE 1 on August 30, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to SUNNY PEACE 1 on August 30, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "569.153. A theft and loss program shall be implemented by the residential care facilities for the elderly...(d) A writte..."

What type of inspection was this?

This was an other inspection. other 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.