Sunshine Board & Care

The unannounced case management visit identified a deficiency related to administrative reporting. Specifically, the administrator was cited for failing to submit required Incident Reports (SIRs) to CCL for reportable incidents. Corrective action requires the administrator to complete a statement of understanding and conduct staff training on reporting requirements.

The inspection identified three deficiencies across three different areas. Two deficiencies were classified as Type A, indicating immediate risks to resident health and safety, concerning unsecured cleaning supplies and incomplete medication records. One Type B deficiency was noted regarding incomplete staff personnel files.

The facility underwent an unannounced Annual Inspection. The evaluator noted that the facility was generally well-maintained, with required furniture, safety equipment, and documentation observed to be in place. No deficiencies were cited per Title 22, California Code of Regulations.

The unannounced case management visit identified deficiencies related to incomplete personnel records for staff member S1. Specifically, the facility failed to maintain required documentation such as employment verification, health screening, and CPR/first aid training. The facility was cited for this non-compliance, which could pose a risk to residents.

The unannounced case management visit identified deficiencies related to incomplete personnel records for staff member S1. Specifically, the facility failed to maintain required documentation such as employment verification, health screening, and CPR/first aid training. The facility was cited for this non-compliance, which could pose a risk to residents.

This report details a Complaint Investigation conducted on 01/25/2024, with the report finalized on 01/30/2024. The investigation addressed an allegation regarding a resident acting as an unauthorized caregiver. The findings concluded that the allegation was unsubstantiated, as the evaluator verified the individual's clearance status and determined the person was no longer employed by the facility.

The facility underwent an unannounced Annual Inspection. The physical plant and general safety measures were observed to be in good order, with required safety equipment and documentation posted. However, a significant deficiency was noted regarding resident medical records, specifically the lack of updated physician assessments for multiple residents.

This was an unannounced Proof of Correction (POC) visit conducted to address a deficiency from 06/12/2023. The primary finding is the failure to correct the deficiency regarding the refund of monthly payments for Resident 1, as no proof of refund or arrangements was provided during the visit. Civil penalties were assessed for this outstanding violation.