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Inspection visit

Routine inspection

SUNRISE HOMESLicense 3970027402 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 5/26/23 at approximately 9:30am Licensing Program Analyst (LPA) Maja Jensen arrived unannounced to conduct a required 1 year annual inspection. LPA Jensen met with Licensee Elizabeth Abesa and explained the purpose of today's visit. Elizabeth holds current Administrator certificate # 6010093740 good through 10/26/23. LPA Jensen toured the grounds and interior of the facility. The grounds were observed to be maintained and all paths were clear of obstruction. Window screens were determined to be in good repair. There is outdoor furniture and shaded areas available for outdoor activities. LPA Jensen observed the interior of the facility to be sanitary and free of odor. The facility maintains adequate furnishings and lighting. Each bedroom was observed to have a dresser, night stand, lamp and chair. The thermostat was set at 68 degrees for the residents. The water temperature was measured at 110.9 degrees and is within the required range of 105-120 degrees. The bathrooms are equipped with grab bars at the toilet and in the shower. The bathrooms are equipped with paper towel dispensers for single use. The waste containers were observed to have tight fitting lids. The facility kitchen was inspected. The facility maintains 2 day supply of perishable food and 7 day supply of non-perishable food. Lunch preparation and service was observed. The lunch menu consisted of fish, scalloped potatoes, salad and juice. LPA Jensen observed fresh fruit and vegetables on hand. An adequate supply of linen is kept on site. Bedding was observed to be clean. Medication was locked and inaccessible to residents in care. PRN medication is documented appropriately for effectiveness. Medication was observed to be pre-poured for the next two days. LPA Jensen conducted a count of 1 resident's medication and determined the count to be accurate. The facility maintains a first aid kit that was determined to be complete with scissors, tweezers, thermometer, manual and various wound dressings. The fire alarm and carbon monoxide detector were tested and determined to be in good working order. The facility maintains emergency lighting and supplies. The fire extinguisher was last serviced in February of 2023 and is in compliance. Continued on LIC 809C.... The Emergency Disaster Plan was reviewed and current. LPA Jensen observed signage for Resident Council, Personal Rights, Ombudsman, See Something, Say Something and infection Control. LPA Jensen interviewed 1 staff member and 1 resident. LPA Jensen reviewed 3 of 10 resident files. 3 of 3 resident files contained outdated Needs and Service Plans. LPA Jensen reviewed 2 of 4 staff files. The staff files were determined to be in compliance. LPA Jensen requested an updated copy the LIC 500. Deficiencies are being cited from the California Code of Regulations (CCR) Title 22. Failure to correct deficiencies may result in the assessment of Civil Penalties. An exit interview was conducted and a copy of this report and appeal rights were provided.

Citations

2 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.

  • 87463(c)Type B

    ReappraisalsThe licensee shall arrange a meeting with the resident, the resident’s representative, if any, appropriate facility staff, and a representative of the resident’s home health agency, if any, when there is significant change in the resident’s condition, or once every 12 months. This requirement was not met as evidenced by: Based on LPA Jensen's review of resident files, 3 of 3 Needs and Service Plans were not updated within the last 12 months. This poses a potential risk to the health Safety and Personal Rights of residents ion care

  • 87465(h)(5)Type B

    Incidental Medical and Dental CareThe following requirements shall apply to medications which are centrally stored:...Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers. This requirement was not met as evidenced by: Based on LPA Jensen's observation of medication that was pre-poured for administration in to separate containers. This poses a potential risk to the residents health, safety and personal rights

FAQ · About this visit

Common questions about this visit

What happened during the May 26, 2023 inspection of SUNRISE HOMES?

This was a inspection inspection of SUNRISE HOMES on May 26, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to SUNRISE HOMES on May 26, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "ReappraisalsThe licensee shall arrange a meeting with the resident, the resident’s representative, if any, appropriate f..."

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