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Inspection visit

Routine inspection

ROSELEAF GARDENSLicense 0450027755 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

On April 8, 2026, Licensing Program Analyst (LPA) Kayla Adkison and Licensing Program Manager (LPM) arrived at the facility unannounced to conduct a Required Annual Inspection. LPA met with Administrative Assistant (AA) Lillyana Vaughn, and explained the purpose of the visit. LPA spoke with Administrator Grace Hawkins via telephone and confirmed AA would proceed with completing the inspection During the inspection, there were 26 residents and 5 (five) staff providing direct care. LPA observed residents having lunch, watching television, listening to musical performer, and participating in a physical activity with the Activities Coordinator. LPA, LPM and AA toured the facility together to ensure the health and safety of residents in care. Areas toured include but are not limited to: common areas, five (5) resident bedrooms and bathrooms, courtyard, kitchen, and storage areas. LPA observed two common bathrooms in need of cleaning. LPA observed the alarm for one exterior door to be turned off or inoperable. LPA noted in two (2) bedrooms, resident's beds were placed in a position where residents were unable to reach their emergency pull cords in the event the cord was dropped or not placed directly nest to the resident. LPA observed one exterior exit door to be blocked by the presence of a hoyer lift and resident wheelchair. LPA observed each bedroom to have the required furnishings and working lights. LPA observed the facility to be at a comfortable temperature. LPA observed a calendar of activities posted for residents to view. The facility has a 2-day perishable and a 7-day non-perishable amount of food. All residents requiring a special diet are posted for kitchen staff to review. LPA observed all medications, sharps, and cleaning supplies to be locked away and inaccessible to clients in care. Continued on LIC 809 - C LPA observed (3) three fire extinguishers which were last inspected in January 2026. Smoke detectors and carbon monoxide detectors were observed and found to be in working condition. AA was unable to provide proof of the facility conducting emergency drills. LPA reviewed a total of six (6) resident files and five (5) staff files. One (1) staff file and one (1) residnet file were missing record of a negative tuberculosis test. All staff are fingerprint cleared and associated to the facility. All first aid and CPR training was current. Administrator's certificate is current. LPA requested a copy of the most recent LIC 500, current liability insurance, and the facility's emergency disaster plan be forwarded to LPA by end of business on April 10, 2026 Deficiencies are being cited in compliance with Title 22 of California Code of Regulations (see attached LIC 809-D). Exit interview conducted. A copy of this report, and Appeal Rights, were provided to Administrator, via email.

Citations

5 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87307(d)(6)Type A

    Based on observation, the licensee did not comply with the section cited above in that (1) one exterior exit was blocked by a hoyer life and a resident wheelchair which poses an immediate health, safety or personal rights risk to persons in care.

  • 87303(a)Type B

    Based on observation, the licensee did not comply with the section cited above in that two (2) bathrooms were dirty with dirt in unused showers, visable dirty floors in walk-in showers, and dirty fingerprints on doors/doorjams. Additionally, one (1) exterior door alarm was not sounding and needed the batteries to be replaced, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87458(c)(1)(A)Type B

    Based on record review, the licensee did not comply with the section cited above in one (1) out ofsix (6) resident files did not have record of a negative tuberculosis exam which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87411(f)Type B

    Based on observation and record review, the licensee did not comply with the section cited above in one (1) out of six (6) staff files did not contain proof of a negative tuberculosis test which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87468.1(a)(2)Type A

    Based on observation and interview, the licensee did not comply with the section cited above in that LPA observed (2) two resdient beds positioned away from room pull cords so that residents were unable to reach them in case of an emergency which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 8, 2026 inspection of ROSELEAF GARDENS?

This was a inspection inspection of ROSELEAF GARDENS on April 8, 2026. 5 citations were issued: 2 Type A (serious) and 3 Type B.

Were any citations issued to ROSELEAF GARDENS on April 8, 2026?

Yes, 5 citations were issued (2 Type A, 3 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above in that (1) one exterior exit was blocked..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.