A Sunnyday Guest Home

Type of visit: Required - 1 Year

On 08/18/23, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with administrator Lorna Castro. LPA explained the purpose of today’s visit. The facility is licensed to operate for (6) non-ambulatory residents ages 60 and above. Currently, the facility has (1) hospice resident in care. The facility is approved for (3) hospice residents. The facility is a single-story structure located in a residential neighborhood. It consists of the following: (3) residents' rooms, (2) bathrooms, (1) staff bedroom, a living area, a dining area, a kitchen, an outside seating area. LPA toured the physical plant. There were no bodies of water on the premises. All rooms were inspected. Beds and bedding supplies were in operational condition, lighting was provided, and storage for the resident's personal belongings was observed. Bed linens, comforters, and bath towels were available during the visit. Bathrooms were operational with water temperature measured at 105.0 degrees F. A comfortable temperature of 75 degrees F. was maintained in the facility. LPA observed the facility to be furnished at the time of the visit. Storage areas for personal hygiene and sharps objects were stored and not accessible to residents. The kitchen was inspected, and sufficient perishable and non-perishable food was maintained adequately. Two fire extinguishers were fully charged. A review of the Medication Records Administration (MAR) was observed to be maintained in order and complete. (Evaluation Report continues LIC 809-C) During the visit, LPA observed the facility's infection control practices. LPA observed screening protocols for visitors, staff, and residents, and sanitizing stations in common areas and restrooms. LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. The facility has in stock Emergency Food Supplies. LPA observed First Aid Kit was maintained. A working landline phone was operational. The last fire drill was conducted on 08/02/23. The facility had operational smoke and carbon monoxide in bedrooms and common areas. The facility has current liability insurance on file effective 07/01/2023 through 07/01/2024. The facility does handle resident's finances. The facility is current on CCL license annual dues. An audit of resident #1-#4 (R1-R4) service files and staff #1-#6 (S1-S6) personnel files revealed to be complete. Interviews were conducted with (3) residents and (3) staff. The facility has the current administrator's certification on file for Lorna Castro #6018295740 Expiration: 08/09/24; Christian Castro #6032387740 Expiration: 08/27/24 and Charlene Castro Espiritu #6036025740 Expiration: 06/26/24. No deficiencies during this inspection visit. An exit interview was conducted with Lorna Castro and a copy of the report was provided.the state’s words, verbatim · CDSS document, Aug 18, 2023

Type of visit: Required - 1 Year

On 09/24/22, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit with a primary focus on Infection Control measures using the CARE Inspection Tool. LPA met with administrator Lorna Castro and explained the purpose of today’s visit. The facility is licensed to operate for (6) non-ambulatory elderly adults ages 60 and above. The facility is approved for (3) hospice residents. The facility is a single-story structure located in a residential neighborhood. It consists of the following: (3) residents' rooms, (2) common bathrooms, (1) staff room, a living area, a dining area, a kitchen, and an outside patio area. LPA toured the physical plant. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for resident personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of the visit. Bathrooms were found to be operational. The water temperature measured 105.6 F. A comfortable temperature of 75 degrees was maintained in the facility. LPA observed the facility to be furnished at the time of the visit. Storage areas for personal hygiene and sharp objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. The facility has (2) fire extinguishers that are fully charged, and smoke detectors operable. A review of resident’s Medication Administration Records (MARs) and Fire Drill Test are maintained in order and accurate. The last Fire Drill was conducted on 08/26/22 at 6:00 pm. A working landline telephone remains available. Evaluation Report continues LIC 809-C INFECTION CONTROL: During the visit, LPA observed the facility's infection control practices. LPA observed screening protocols for visitors, staff, and residents, and sanitizing stations in common areas and restrooms. LPA observed staff wearing face coverings, LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. A review of staff tests and residents' vaccination along with daily temperature checks were conducted. The facility has an approved Mitigation Plan Report on file with CCLD. DEFICIENCIES: LPA identified through a review of the resident's files, that resident #1 (R1) who is diagnosed with dementia did not have a current annual medical or appraisal assessment on file. The last medical assessment (LIC 602) was on 08/27/19. Deficiency is issued and an exit interview is conducted with Lorna Castro. A copy of this report is provided along with the appeal rights.the state’s words, verbatim · CDSS document, Sep 24, 2022

Type of visit: Required - 1 Year

On 07/30/21, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with administrator Lorna Castro and explained the purpose of today’s visit. The facility is licensed to operate for six (6) non-ambulatory. The facility is approved for three (3) hospice residents. Currently, the facility has (2) residents. The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) resident's rooms, two (2) common bathrooms, living area, dining area, kitchen, and outside covered patio area. LPA and administrator toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for resident personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 105.0 F. A comfortable temperature of 73 degrees was maintained in the facility. LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. A fire extinguisher was charged, smoke detectors and carbon monoxide were operable. A review of Medication Administration Records (MAR) was observed to be maintained in order and accurate. A landine phone is working in condition. The last fire drill was conducted on 06/24/21. Evaluation Report Continues on LIC 809-C During the visit, LPA observed the facility's infection control practices. LPA observed screening protocols for visitors, staff, and residents, sanitizing stations in common areas and restrooms. LPA observed staff was wearing face coverings, LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. A review of the staff and resident's daily temperature is maintained on file. A Mitigation Plan Report is filed with CCLD. Advisory Notes - Technical Assistance was issued, please see LIC9102-AN. No deficiencies were cited during this inspection visit. An exit interview was conducted and a copy of this report was provided to Lorna Castro by email.the state’s words, verbatim · CDSS document, Jul 30, 2021

The state marks this report as 3 pages; the online copy we transcribed has 2. You can request the full file from the county licensing office.