Inspection Reports for Trinity Hills Estates

The inspection was an unannounced required 1-year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools to evaluate compliance with regulatory standards.

The facility was found to be generally in good repair with adequate staffing and care provided to six residents, all receiving hospice services. However, deficiencies were noted related to personnel records, criminal background clearance, and expired First Aid/CPR certification for some staff members.

An unannounced annual inspection visit was conducted to evaluate compliance with licensing requirements for the facility.

The inspection found the facility generally compliant with regulations regarding environment, safety, and supplies. However, deficiencies were cited related to discrepancies between resident medication and medication logs, posing an immediate health and safety risk.

An announced pre-licensing inspection was conducted as an initial application for Residential Care for Elderly to serve residents age 60 and above.

The facility was found to be in compliance with requirements including fire clearance, structure, safety features, food service, medication storage, emergency plans, and recreational materials. No issues were observed during the visit.

The visit was an initial licensing evaluation conducted via telephone interview to verify the applicant/administrator's identity and understanding of California Code Title 22 regulations for a Residential Care Facility for the Elderly.

The applicant/administrator demonstrated understanding of facility operation, admission policies, staffing requirements, restricted health conditions, general provisions, emergency preparedness, complaints and reporting, and pre-licensing readiness. No deficiencies or violations were noted.