Sunny Beach Villa

Maintain facility in clean, safe, sanitary condition

Based on LPA observations at the time of inspection the licensee did not comply with the section cited above as LPAs observed the floors to be sticky/in need of regular cleaning and malodorous with a heavy smell of cat urine which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA review of Staff files, the licensee did not comply with the section cited above as LPA observed no training for current staff member since 2019 which poses an immediate health, safety or personal rights risk to persons in care.

Based on facility file review, the licensee did not comply with the section cited above as LPA observed the liability insurance has expired and could not provide me an updated copy of the liability insurance at the time of inspection which poses/posed a potential health, safety or personal rights risk to persons in care.

Onsite food stock levels for nonperishables and perishables

Based on LPA review of non perishable food supplies, the licensee did not comply with the section cited above as the facility did not have any real supply of canned non-perishable food supplies which poses an immediate health, safety or personal rights risk to persons in care.

Ensure hazardous items are locked and not unattended

Based on LPA observations of a tool storage cabinet on the side of the home, the licensee did not comply with the section cited above as all cabinet doors were equipped with a lock but the locks were not effective at ensuring the items stored are not inaccessible to residents in care which poses/posed a potential health, safety or personal rights risk to persons in care.

Facility personnel sufficiency and competence

Based on LPA observations and discussions of staffing with the facility administrator, the licensee did not comply with the section cited above as it was determined the current live in staff member is no longer physically able to keep up with facility maintenance, and provide appropriate care and supervision to meet resident needs which poses an immediate health, safety or personal rights risk to persons in care.

Maintain facility in clean, safe, sanitary condition

Based on observation, the licensee did not comply with the section cited above in 8 out of 8 rooms in the facility were not maintained and clean which poses an immediate health, safety or personal rights risk to persons in care.

Keep bath, laundry and kitchen floors clean

Based on observation, the licensee did not comply with the section cited above floors were sticky, carpets need to be replaced, and the facility had a very strong cat odor which poses/posed a potential health, safety or personal rights risk to persons in care.

Ensure hazardous items are locked and not unattended

Based on observation, the licensee did not comply with the section cited above the cleaning solutions were accessible to residents and not locked which poses an immediate health, safety or personal rights risk to persons in care.

Arrange appropriate medical and dental care

Incidental Medical and Dental Care: The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents. This requirement was not met as evidenced by Photographic evidence and statements from medical personnel that R1 was admitted to the hospital with two open wounds on toes with bone protrusion and did not seek medical attention for R1’s wounds in a timely manner which poses an immediate health, safety and personal rights risk to residents in care.

Maintain fire clearance before retaining specified persons

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. The facility fire extinguisher did not have a inspection tag, which poses an immediate health, safety or personal rights risk to persons in care.

Maintain fire clearance before retaining specified persons

87202(a) Fire ClearanceAll facilities shall maintain a fire clearance approved by the city, county, or city and county fire department or district providing fire protection services, or the State Fire Marshal. Prior to accepting or retaining any of the following types of persons, the applicant or licensee shall notify the licensing agency and obtain an appropriate fire clearance approved by the city, county, or city and county fire department or district providing fire protection services, or the State Fire Marshal:This requirement is not met as evidenced by: Based on LPA observation the Fire Extinguisher expired 09/11/2021, the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.