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Inspection visit

complaint

SUNRISE HOMESLicense 3970027402 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Administrator did not reappraise R1 and R1 did not return to the facility. Administrator did not notify R1’s payee of R1’s transfer to hospital or SNF. Administrator continued to collect and cash R1’s rent and personal spending checks from R1’s payee through June 2021 while R1 was not residing in the facility and no services or care were provided to R1 without documenting a reappraisal to determine if R1’s level of care need could be met by the facility. Based on information obtained the aforementioned allegation is SUBSTANTIATED. A finding that the complaint is substantiated means the preponderance of evidence standard has been met, therefore the allegation is found to be substantiated. Per California Code of Regulations (CCRs) - Title 22, Division 8, the following deficiencies are being cited on the attached 9099D during this visit. A copy of their rights (LIC9058) provided and a signature on this form acknowledges receipt of these rights. Exit interview held and a copy of report provided.

Citations

1 citation 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.

  • 1569.58(a)(5)Type B

    (a) The department may deny an application for a license or may suspend or revoke a license issued under this chapter upon any of the following grounds and in the manner provided in this chapter:(5) Engaging in acts of financial malfeasance concerning the operation of a facility, including, but not limited to, improper use or embezzlement of client moneys and property or fraudulent appropriation for personal gain of facility moneys and property, or willful or negligent failure to provide services for the care of clients. This requirement is not met as evidence by: Based on observation, interview and record review the Licensee did not comply with the section cited above in that the Administrator engaged in financial malfeasance by securing R1’s rent and personal monies while R1 was not in care which poses a potential health, safety, and personal rights risk to residents in care.

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FAQ · About this visit

Common questions about this visit

What happened during the November 5, 2021 inspection of SUNRISE HOMES?

This was a complaint inspection of SUNRISE HOMES on November 5, 2021. 2 citations were issued: 2 Type B.

Were any citations issued to SUNRISE HOMES on November 5, 2021?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "(a) The department may deny an application for a license or may suspend or revoke a license issued under this chapter up..."

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

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