Skip to main content

Inspection visit

complaint

SUMMER PLACELicense 374604834
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

(Continued from LIC9099) Regarding the allegation that staff did not dispense medication to R1 as prescribed, interviews with residents reported receiving their medications as they should. Interviews with outside sources reported no concerns regarding residents not receiving their medications as prescribed, including stopping or starting medications as ordered by physicians. In reviewing records, there was no evidence to indicate medications not being dispensed as prescribed. LPA did a count audit of R1's medications which indicated the right amount of dosages being administered. Regarding the allegation that staff did not provide adequate personal hygiene care to R1, interviews with residents reported receiving appropriate hygiene care. Interviews with outside sources reported no concerns regarding the hygiene of residents in care. During LPA unannounced visits LPA observed residents appearing to be clean and well groomed. Regarding the allegation that staff did not assist R1 with repositioning, R1 reported in an interview not needing assistance in repositioning. A review of R1’s Physician’s Report signed 4/25/25 indicated R1 as nonambulatory and not requiring assistance with turning or repositioning in bed. LPA observed R1 independently transferring in and out of bed. The Department has investigated the above mentioned. Based upon the information obtained during this investigation, it is determined that the preponderance of evidence was not met to support or corroborate these allegations and therefore deemed unsubstantiated. An exit interview was conducted with Caregiver Nita Pabustan, to whom a copy of this report and the Licensee’s Rights (LIC9058 01/16) were provided.

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.

  • 87211(a)(10(D)Type B

    87211 Reporting Requirements(a)Each licensee shall furnish to the licensing agency such reports...(1)A written report shall be submitted to the licensing agency ....(D)Any incident which threatens the welfare, safety or health of any resident... This requirment has not been met as evidenced by: Staff interviews and records review revealed that Licensee did not submit written reports for 1 of 10 resdients when hospitalized. This poses a potnetial risk to 1 of 10 resdients in care.

  • 87465(h)(6)Type B

    87465 Incidental Medical and Dental Care(h)The following...shall apply...(6)The licensee shall be responsible for assuring that a record of centrally stored...medications for each resident is maintained for at least one year This requirment has not been met as evidenced by:Based on records review licensee did not keep proper medication record for 1 of 10 resdients prior to 10/30/25. This posed a potential risk to persons in care.

  • 87506(c)(1)Type B

    87506 Resident Records(c)All information and records...shall be confidential(1)The licensee shall be responsible for storing active and inactive records and for safeguarding the confidentiality of their contents… This requirement has not been met as evidenced by: Based on LPA observations, licensee did not ensure 10 of 10 resident records were not safegaurded. This posed a potential personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 19, 2025 inspection of SUMMER PLACE?

This was a complaint inspection of SUMMER PLACE on November 19, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to SUMMER PLACE on November 19, 2025?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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

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.