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Inspection visit

Routine inspection

SUMMER PLACELicense 3746048341 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Angelica Boyles conducted an unannounced Required 1 year annual inspection visit. LPA was greeted by, identified herself to, and explained the purpose of the visit to Administrator Dragana Lekovic. The facility is licensed for 10 residents all of whom may be non-ambulatory and 1 may be bedridden. The facility has a hospice waiver for 10 residents. LPA and Administrator toured the interior and exterior of the facility and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were well lit and free of obstruction and slip hazards. Resident bedrooms allowed for easy passage and contained the required furnishings. Toilets, sinks, and showers were in working order and bathroom sinks were compliant temperatures. The facility has enough linens, hygiene supplies, cooking and dining supplies. There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. All kitchen appliances were in working order. The facility has suf ficient space and equipment to facilitate laundry, visitation, meetings, and res ident activities. The facility has locked areas for storage of sharp objects, medication, and confidential resident and staff records. LPA observed old medications of former residents not discarded or destroyed. (CONTINUED ON LIC 809-C, NEXT PAGE) (CONTINUED FROM LIC 809) No pools or bodies of water present on the premises. There were no toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to residents. Per Administrator, no firearms or ammunition are at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all operational. All fire extinguisher(s) were serviced within the last twelve months. A complete first aid kit was present. Required licensing postings were observed in visible areas of the facility. A deficiency was observed and is being cited per California Code of Regulations, Title 22 (refer to the attached LIC 9099-D page). A Plan of Correction was jointly developed with the Administrator. An exit interview was conducted with Dragana Lekovic, Administrator, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) 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.

  • 87303(b)(1)Type B

    87303 Maintenance and Operation(b)A comfortable temperature for residents shall be maintained...(1)... a minimum of 68 degrees F.This requirement was not met as evidenced by: Based on LPA observations licensee did not ensure comfortable facility temperature of a minimum of 68 degrees F. This poses a potential risk to persons in care.

  • 87411(c)(3)Type B

    87411 Personnel Requirements-General(c)...staff who assist residents...shall receive...annual training...(3)The training shall include...bathing, grooming, dressing, feeding, toileting, and infection control... This requirement was not met as evidenced by: Based off record review, 5 of 5 staff did not have up to date annual training. This poses a potential risk to persons in care.

  • 87465Type B

    Based on LPA observation, interview, and record review the licensee did not comply with the section cited above in former resident medications were not destroyed which poses a potential risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 12, 2026 inspection of SUMMER PLACE?

This was a inspection inspection of SUMMER PLACE on January 12, 2026. 1 citation were issued: 1 Type B.

Were any citations issued to SUMMER PLACE on January 12, 2026?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87303 Maintenance and Operation(b)A comfortable temperature for residents shall be maintained...(1)... a minimum of 68 d..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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