Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Routine inspection (multi-day)

SUNSET COAST ASSISTED LIVING 3License 3746047263 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Sabel Martinez conducted an announced Annual Continuation visit. The LPA inroduced himself to Caregiver Samantha Rivero. The facility was licensed for a capacity of six (6) non-ambulatory residents. The facility also had an approved hospice waiver for six (6). During today's visit. the LPA reviewed facility records, including but not limited to, the facility's Plan of Operation, Infection Control Plan, and Emergency disaster plan. The LPA confirmed the facility had an active liability insurance on file. Required licensing posting were observed in visible areas of the facility. Review of records revealed the facility did not document emergency drills, and that several staff records were not kept at the facility. Additionally, review of records and interviews revealed Resident # 1 (R1) was bedridden and the facility did not have an approved fire clearance for bedridden residents. A five hundred dollar ($500) immediate civil penalty was assessed for the fire clearance violation. These deficiencies were cited in an LIC 809D form and a plan of correction was jointly formulated with Caregiver Samantha Rivero. An exit interview was conducted with Samantha Rivero. A copy of this report, LIC 809D, LIC 811, and the Licensee/Appeal Rights (LIC9058), were emailed to Administrator Christine Tapia.

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.

  • 1569.695(c)Type B

    1569.695 Emergency Plans (c) A facility shall conduct a drill at least quarterly for each shift. The type of emergency covered in a drill shall vary from quarter to quarter, taking into account different emergency scenarios. An actual evacuation of residents is notrequired during a drill. While a facility may provide an opportunity for residents to participate in a drill, it shall not require any resident participation. Documentation of the drills shall include the date, the type of emergency covered by the drill, and the names of staff participating in the drill.This requirement was not met as evidenced by: Based on review of records, the licensee did not ensure quarterly drills were conducted, nor documented, which posed a pontential health, safety and personal rights risk to 5 of 5 residents in care.

    Read full inspector narrative
  • 87202(a)(2)Type A

    Facility must clear fire safety for bedridden persons

    87202 Fire Clearance (a) All 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. (2) Bedridden personsThis requirement was not met as evidenced by: Based on review of medical assessment and interviews, the licensee did not ensure the facility had an approved fire clearance for a bedridden resident (R1), which posed an immediate health, safety, and personal rights risk to 1 of 5 residents in care.

    Read full inspector narrative
  • 87412(f)Type B

    Allow licensing inspection and controlled record removal

    87412 Personnel Records (f) All personnel records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements:This requirement was not met as evidenced by: Based on review of records, the licensee did not ensure personnel records were kept at the facility, which posed a potential health, safety and personal rights risk to 5 of 5 residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 20, 2025 inspection of SUNSET COAST ASSISTED LIVING 3?

This was an other inspection of SUNSET COAST ASSISTED LIVING 3 on February 20, 2025. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to SUNSET COAST ASSISTED LIVING 3 on February 20, 2025?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "1569.695 Emergency Plans (c) A facility shall conduct a drill at least quarterly for each shift. The type of emergency c..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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