Sunshine Care Home Facility

Type of visit: Case Management - Other

On February 24, 2026, Licensing Program Analyst (LPA) Murial Han conducted an unannounced plan of correction visit to follow up on a civil penalty that was assessed. LPA met with caregiver, Don Gonzalez and explained the purpose of the visit. Caregiver called and informed the administrator, Roxanne Eduarte of LPA's visit. On February 3, 2026. LPA conducted an unannounced Plan of Correction visit to follow up on the citations that were issued during the annual visit on January 20, 2026. During the visit, LPA reviewed and validated the plan of correction that was submitted by the administrator and cleared 6 out of 9 citations and the following citations were not cleared: -87412(a) Personnel Records, 87463(a) Reappraisals and 1569.695(c) Other Provisions. Due to the above citations that were not cleared, a civil penalty in the amount of $2500 was assessed from 1/21/2026 through 2/3/2026. During today’s visit, LPA informed the administrator over the phone that the above citations are now cleared. Civil penalties will be stopped on 2/3/2026 as the plan of correction for the above citations were received on 2/3/2026. This report is reviewed and discussed with the caregiver. A copy is provided.the state’s words, verbatim · CDSS document, Feb 24, 2026

Type of visit: POC

On February 3, 2026 Licensing Program Analyst (LPA) Murial Han conducted a plan of correction visit for the annual inspection that was conducted on January 20, 2026. Upon entry, LPA met with caregiver, Don Gonzalez and explained the purpose of today's visit. Caregiver called and informed the administrator, Roxanne Eduarte of LPA's visit and arrived shortly thereafter. During today's visit, LPA discussed the plan of correction with the administrator and observed the following deficiencies were cleared: - 87405(c) Administrator - Qualification and Duties - 87309(a) Storage Space and Access - 1569.625(b)(2) Other Provisions - 1569.69(b) Other Provisions - 1569.695(b) Other Provisions - 1569.695(d) Other Provisions The following deficiencies are not corrected: - 87412(a) Personnel Records, the administrator was not able to provide proof that S1's health screen as completed or scheduled. - 87463(a) Reappraisals, the administrator was not able to provide proof that the reappraisals were completed for R2, R3, and R4 - 1569.695(c) Other Provisions, the administrator was not able to provide proof that emergency drill was completed on 1/30/2026 as indicated on the plan of correction. Due to the above observation and deficiency not being corrected, a civil penalty is being assessed in the amount of $100 a day from 1/21/2026 through 2/3/2026 for 87412(a) and will continue to accrue until corrected. Due to the above observation and deficiency not being corrected, a civil penalty is being assessed in the amount of $100 a day from 1/29/2026 through 2/3/2026 for 87463(a) and 1569.695(c) and will continue to accrue until corrected. A total civil penalty of $2500 is being accessed today ( $1300 for 87412(a) and $1200 for 87463(a) and 1569.695(c)). This report is reviewed and discussed with the administrator. A copy of this report is provided.the state’s words, verbatim · CDSS document, Feb 3, 2026

Type of visit: Required - 1 Year

On January 20, 2025, Licensing Program Analyst (LPA) Murial Han conducted an unannounced annual inspection. LPA met with caregivers, Rodolfo Castalone and Fernando "Don" Gonzalez and LPA explained the purpose of today's visit. Caregiver called and informed the administrator, Roxanne Eduarte of LPA's inspection. LPA toured the facility's building and grounds. This is a two level home. Upper level is for facility care staff and 1st floor is for residents. There are 4 bedrooms (2 shared and 2 private) for the residents and 2 full bathrooms. All rooms for residents are non-ambulatory. Bedrooms were equipped with the required furniture for residents to use. Bathrooms are equipped with grab bars, and nonskid mats. Facility temperature is comfortable. Hot water temperature was measured at 108-110 degrees F. Food supplies were sufficient of 2- days perishables and 7- days of non-perishables. Bed sheets, linens, and towels were observed to be sufficient and able to meet the needs of the residents at this time. LPA observed sharps, medication, toxins and chemical were unlocked and accessible to residents. Facility is equipped with smoke detectors and carbon monoxide detectors. . A review of (4) resident files was conducted and noted on the LIC 858. A review of (2) staff files was conducted and noted on the LIC 859. The following documents were requested submitted to CCL by :1/28/2026: - Liability Insurance - LIC500 During today's visit, LPA observed repeat citations that were made from the previous annual inspections in January 2024, December 2024 and today. The citations were resident's reappraisals were not updated, staff annual training was not complete and emergency drills were not conducted accordingly. Based on observation, deficiency is cited under California Code of Regulations, Title, 22 cited on the LIC 809D. Failure to correct the deficiencies may result in civil penalties. This report is reviewed and discussed with caregivers. A copy of this report and the appeal rights were provided.the state’s words, verbatim · CDSS document, Jan 20, 2026

Type of visit: Case Management - Other

On 7/10/2025 Licensing Program Analyst (LPA) Murial Han conducted an unannounced visit. LPA met with caregivers, Fernando "Don" Gonzales and Meriam Castalone. LPA explained the purpose of today's visit. LPA delivered an immediate exclusion letter to exclude staff (S1) and according to facility staff members, S1 no longer works at the facility. Staff was advised that S1 is not allowed in the facility. LPA reviewed the immediate exclusion letter. This report is reviewed and discussed with caregiver, and a copy is provided.the state’s words, verbatim · CDSS document, Jul 10, 2025

Type of visit: Required - 1 Year

On 12/23/2024 Licensing Program Analyst (LPA) Murial Han conducted an unannounced annual inspection. LPA met with caregiver, Rodolfo Castalone and explained the purpose of today's visit. Caregiver called and informed the Licensee, Fe Bret and the administrator, Roxanne Eduarte of LPA's inspection. LPA toured the facility's building and grounds. This is a two level home. Upper level is for facility care staff and 1st floor is for residents. There are 4 bedrooms (2 shared and 2 private) for the residents and 2 full bathrooms. All rooms for residents are non-ambulatory. Bedrooms were equipped with the required furniture for residents to use. Bathrooms are equipped with grab bars, and nonskid mats. Facility temperature is comfortable. Hot water temperature was measured at 109-110 degrees F. Food supplies were sufficient of 2- days perishables and 7- days of non-perishables. Bed sheets, linens, and towels were observed to be sufficient and able to meet the needs of the residents at this time. LPA observed sharps, central stored medication, toxins and chemical were locked and inaccessible to residents. Facility is equipped with smoke detectors and carbon monoxide detectors. . A review of (6) resident files was conducted and noted on the LIC 858. A review of (4) staff files was conducted and noted on the LIC 859. The following documents were requested submitted to CCL by :12/24/2024: - Administrator Certificate and Liability Insurance. Based on observation, deficiency is cited under California Code of Regulations, Title, 22 cited on the LIC 809D. Failure to correct the deficiencies may result in civil penalties. This report is reviewed and discussed with the caregiver in person and administrator over the phone. A copy of this report and the appeal rights were provided.the state’s words, verbatim · CDSS document, Dec 23, 2024

Type of visit: Required - 1 Year

On 1/17/2024 Licensing Program Analyst (LPA) Murial Han conducted an unannounced annual inspection. LPA met with administrator, Roxanne Eduarte and explained the purpose of today's visit. LPA toured the facility's building and grounds. This is a two level home. Upper level is for facility care staff and ground floor is where the residents live. There are 4 bedrooms (2 shared and 2 private) for the residents and 2 full bathrooms. All rooms for residents are non-ambulatory. Bedrooms were equipped with the required furniture for residents to use. Bathrooms are equipped with grab bars, and nonskid mats. Facility temperature is comfortable. Hot water temperature was measured at 105-108 degrees F. LPA inspected the kitchen and dining room area. Dining room area is observed as clean and in order. Both fresh food and frozen food supplies are inspected and observed as in place in the kitchen. Dry goods/emergency food supplies are in place also being stored in the garage. LPA observed central stored medication, toxins and chemical were locked and inaccessible to residents. LPA observed sharps in the kitchen were unlocked and accessible to residents in care. Facility is equipped with smoke detectors and carbon monoxide detectors. . LPA reviewed 4 resident records and all of them contained physician's report (LIC 602); however missing admission agreement, appraisal service needs and plan, pre-admission appraisal and safeguards for resident's personal belongings and valuables. LPA reviewed 3 staff files (one of them is the administrator) and all of them contained personnel records, health screening, First Aide/CPR, fingerprint cleared, however, none the staff members are associated to the facility. LPA requested documents to update administrator- A written letter from the Licensee appointing the current administrator for the facility, administrator certification, LIC 500, LIC 501 and LIC 308 to be submitted to CCL by 1/19/2024. Based on observation, deficiency is cited under California Code of Regulations, Title, 22 cited on the LIC 809D. Failure to correct the deficiencies may result in civil penalties. This report is reviewed and discussed with the administrator. A copy of this report and the appeal rights were provided.the state’s words, verbatim · CDSS document, Jan 17, 2024