Sunrise Homes

Based on interview, the licensee did not comply with the section cited above in not getting the assay updated on time, which poses an immediate health, safety or personal rights risk to persons in care.

Based on Observation the licensee did not comply with the section cited above in a cart of unsecured and unsupervised disinfectant in an open closet which poses an immediate health, safety or personal rights risk to persons in care.

Based on 2 record reviews, the licensee did not comply with the section cited above by not getting the 602's updated which posed a potential health, safety or personal rights risk to persons in care.

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

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

(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met as evidenced by: Based on LPA's observation of rodent droppings in two places in the kitchen area adjacent to the dining room. This poses a potential health, safety and personal rights risk to residents in care.

(c) All RCFE staff who assist residents with personal activities of daily living shall receive initial and annual training as specified in Health and Safety Code sections 1569.625 and 1569.69(1) Staff providing care shall receive appropriate training in first aid from persons qualified by such agencies as the American Red Cross. This requirement was not met as evidenced by: Based on LPA Jensen observation that 2 of 2 staff present during the facility visit did not have current 1st aid certifications present in their staff files. This poses a potential health, safety and personal rights risk to residents in care.

Based on documentation, the licensee did not comply with the section cited above in 87411(f). LPA observed Staff #3 (S3) does not have health screening or TB test on file which poses an immediate health, safety or personal rights risk to persons in care.

(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.

Based on observation and interview, the licensee did not comply with the section cited above in that LPA observed missing window screens in resident rooms, common area, and kitchen which poses a potential health, safety or personal rights risk to persons in care.