Sungarden Villa II

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct an annual inspection and met with Bernard Castro and Aizza Gonzales, Assistant Administrator/caregiver. Administrator Designee, Russelle Robinson, who is also a certified Administrator, arrived shortly. Also present was staff, Nonadel Soriano. The facility is licensed for (6) non-ambulatory residents, (1) of whom may bedridden, and has a hospice waiver for (3). There are currently (6) residents and (0) residents under hospice care. LPA observed (3) residents in the common area and (2) in their rooms. (1) resident was on a family outing. LPA and the Administrator Designee toured the interior/exterior of the facility including the common areas, (6) resident bedrooms with half bath, (2) full bathrooms, kitchen, staff room and locked laundry area. LPA observed the facility to be clean, in good repair and odor-free, and the bathrooms have the necessary grab bars, slip-resistant flooring, paper towels and hand-washing posters. LPA observed sufficient 2+day perishable, including fresh produce, and 7+day non-perishable supply of food. Sharps and toxins are locked in the kitchen and medications are secured nearby. The inside temperature to be 78*F. Fire extinguisher was last serviced 3/4/2026. The hot water temperature measured 113*F in the kitchen. There is a locked laundry room with toxins and there are sufficient linens/towels/blankets/PPE supplies. There is an outdoor patio set with shade and a gated/locked pool. There are (2) unlocked gates outside. All exit doors have alerts. The smoke/monoxide alarms are working. There is a complete First Aid kit. LPA reviewed (2) resident and (2) staff files. Files are organized and contain current documentation. Meds were reviewed for (2) residents- orders match medications. The facility conducts an internal audit every 6 months to ensure everything is up to date. Staff completes (40) hours of training every year through an approved vendor. First Aid/CPR are current also. Updated staff roster for Department system. Fees are due by 10/30/2026. There are no deficiencies issued in this report. Exit interview. Copy of report provided.the state’s words, verbatim · CDSS document, Sep 16, 2026

Type of visit: Case Management - Incident

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a case management inspection to follow up on an incident report and non-hospice death report submitted on 9/1/26 and 9/2/26. LPA met initially with Maxine Wallace and Ben Bernard Castro. LPA met with Russelle Robinson, Administrator Designee and stated the reason for today's inspection. The incident report states resident (R1) complained of leg pain on August 31, 2026 (4:35 pm) and stated they wanted to go to the emergency room. While staff was on the phone with the family , due to (R1) frequently requesting to go to the hospital, (R1) become unresponsive. Staff immediately called 9-1-1 and began chest compressions, as instructed, even though (R1) was a DNR. When emergency staff arrived, (R1) still had a pulse and was taken to the emergency room, but passed en route. A death certificate was submitted on 9//2/2026 and due to (R1) not being under hospice care, the facility will submit a county death certificate when available. (R1) woke up as normal, ate normally and nothing was unusual, prior to (R1) becoming unresponsive. (R1) had a diagnosis of Afib, Dementia, Diabetes, Hypertension and a prior stroke. Additionally, (R1) had stopped taking a blood thinner (Pradaxa), with their doctor's approval, prior to being admitted in January 2026. LPA reviewed (R1's) file and observed discharge paperwork from multiple visits to the Emergency Room from February 2026 to July 2026. Additionally, (R1) took several psychotropic medications and always wanted to go to the emergency room. LPA observed (5) residents and observed the facility to be clean, in good repair and odor free. There are no deficiencies issued in this report. Exit interview with Administrator. Copy of report provided.the state’s words, verbatim · CDSS document, Sep 2, 2026

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct an annual inspection LPA met with Carmen Szillvasy, caregiver, and Aizza Gonzales, Assistant Administrator/caregiver. Administrator Designee, Russelle Robinson, who is also a certified Administrator, arrived shortly. Also present was staff, Cristina Zamfir. The facility is licensed for (6) non-ambulatory residents, (1) of whom may bedridden, and has a hospice waiver for (3). There are currently (6) residents and (1) resident under hospice care. LPA observed (6) resident to be in the common area, eating lunch and doing activities during the inspection. A hospice assistant arrived to give a bath to one resident. LPA and the Administrator Designee toured the interior/exterior of the facility including the common areas, (6) resident bedrooms with half bath, (2) full bathrooms, kitchen, staff room and locked laundry area. LPA observed the facility to be clean, in good repair and odor-free, and the bathrooms have the necessary grab bars, slip-resistant flooring, paper towels and hand-washing posters. LPA observed sufficient 2+day perishable, including fresh produce, and 7+day non-perishable supply of food. Sharps and toxins are locked in the kitchen and medications are secured nearby. The inside temperature to be 77*F. Fire extinguisher was last serviced 6/3/25, and the facility conducts quarterly fire drills- will vary the type of drill and time of day. LPA observed (2) unlocked gates from the inside back patio, and the pool is gated/locked. Administrator certificate #7022575740- (exp 6/14/26). Administrator Designee's certificate is current. LPA reviewed (2) resident files and (3) staff files- Files were organized and contained current paperwork. LPA reviewed ordered medications for (1) resident- no discrepancies found. All staff is cleared and associated and has current First Aid/CPR, and has completed the required training in last 12 months, through an approved on-line provider. Dementia care paperwork is current. There are no deficiencies issued. Exit interview with Administrator. Copy of report provided.the state’s words, verbatim · CDSS document, Sep 30, 2025

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct an annual inspection LPA met with Jason Geron, caregiver, and Nonadel Soriano, caregiver. Administrator Designee, Russelle Robinson, who is also a certified Administrator, arrived at 2:30 pm. LPA explained purpose of inspection. The facility is licensed for (6) non-ambulatory residents, (1) of whom may bedridden, and has a hospice waiver for (3). There are currently (6) residents and (1) resident under hospice care. LPA observed (1) resident to be in the common area and (5) in their rooms at the start of the inspection. (2) nurses from an outside company were attending to residents also. LPA toured the Administrator Designee toured the interior and exterior of the facility including the common areas, (6) resident bedrooms with half bath, (2) full bathrooms, kitchen, staff room and locked laundry area. LPA observed the facility to be clean, in good repair and odor-free. LPA observed the bathrooms to have the necessary grab bars, non-skid flooring, paper towels and hand-washing posters posted. LPA observed sufficient 2+day perishable and 7+day non-perishable supply of food, and locked sharps and toxins in the kitchen and medications to be secured nearby. The inside temperature to be 77*F. Fire extinguisher was last serviced 6/19/24, and the facility conducts quarterly fire drills- last drill conducted 8/15/24. LPA observed (2) unlocked gates from the inside back patio and a third locked gate for the gated pool. Administrator certificate #605337740- exp 6/14/24- pending renewal. RCFE Adm Designee certificate # 6056696740-exp 12/10/2024. LPA reviewed (3) resident files and found them to be organized and contain current paperwork. LPA reviewed ordered medications for (1) residents to those being administered and found no discrepancies. (2) staff files were reviewed- staff is fingerprint cleared, associated and has current First Aid/CPR, and has completed the required training in last 12 months, through an approved on-line provider. There are no deficiencies issued, but there is a Technical Advisory note being issued. Exit interview with Administrator. Copy of report provided.the state’s words, verbatim · CDSS document, Oct 9, 2024