374601097-5-20-2024-08-AS-MGCO-D5G3JR-20240520181759

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 374601097
Report Date: 05/20/2024
Date Signed: 05/20/2024 06:18:43 PM

Document Has Been Signed on 05/20/2024 06:18 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108

FACILITY NAME:	CASA DEL SOL		FACILITY NUMBER:	374601097
ADMINISTRATOR/ DIRECTOR:	VIDA DACANAY		FACILITY TYPE:	740
ADDRESS:	4290 LAYLA WAY		TELEPHONE:	(619) 662-1979
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92154
CAPACITY: 6		CENSUS: 4	DATE:	05/20/2024
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	12:10 PM
MET WITH:	Administrator, Vida Dacanay		TIME VISIT/ INSPECTION COMPLETED:	03:00 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	Licensing Program Analyst (LPA) Marisela Garcia-Centeno conducted an unannounced Required 1-Year Visit. LPA was greeted by, Caregiver, Maria Sunguad, to whom she identified herself and discussed the purpose of the visit. All staff present have a current criminal record clearance. Administrator, Vida Dacanay arrived at the facility during the visit. According to the facility’s license, the facility has a maximum capacity of six (6) residents 60 and above of which may be non-ambulatory. One resident may be bedridden in Room 1 or 4 only. The facility is approved for three (3) hospice waivers. During today’s inspection, there were a total of four (4) residents in care. LPA, accompanied by Caregiver, Maria, toured the interior and exterior of the facility and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Residents’ bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. There were at least 2 days of perishable food, and at least 7 days of non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, or open-faced heaters accessible to residents. Medications were labeled, as required and stored in locked areas. (continue LIC809C)

SUPERVISORS NAME: Jennifer Lott
LICENSING EVALUATOR NAME: Marisela Garcia-Centeno
LICENSING EVALUATOR SIGNATURE:	DATE: 05/20/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/20/2024

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108

FACILITY NAME: CASA DEL SOL	FACILITY NUMBER: 374601097
	VISIT DATE: 05/20/2024

NARRATIVE

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(Continue from LIC809)

The facility had no pools of water on the premises. Per staff, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working.

One (1) fire extinguisher was serviced within the last 12 months. The first aid kit was not complete; however, the licensee purchased a full first aid kit during the visit. Required licensing postings were observed in visible areas of the facility. The room temperature in the facility was comfortable at 70 degrees. The facility had current liability insurance as required. All staff had current CPR certificates. The last emergency drill was conducted on March 22, 2024.

LPA interviewed staff and reviewed multiple staff and resident records/files. Residents were observed to be clean, groomed, and properly dressed free from bad odors. LPA interviews did not raise any licensing concerns. The files that LPA reviewed contained the required documents. Confidential records were stored in locked areas.

During today’s visit, LPA observed via measurement with a thermometer device, that hot water temperature at taps accessible to residents complied with regulations. Water from the kitchen sink reached 108 F.

An exit interview was conducted with Administrator, Vida Dacanay, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.

SUPERVISORS NAME: Jennifer Lott
LICENSING EVALUATOR NAME: Marisela Garcia-Centeno
LICENSING EVALUATOR SIGNATURE:	DATE: 05/20/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/20/2024

LIC809 (FAS) - (06/04)

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