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Inspection visit

Follow-up

ROSELEAF SENIOR CARELicense 0450027781 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 4/22/2022 at about 11:15AM, Community Care Licensing (CCL) Licensing Program Analyst (LPA) Jaclyn Avila, Licensing Program Manager (LPM) Laura Munoz, and Regional Manager (RM) Alycia Berryman arrived at the facility unannounced to conduct a case management visit regarding facility compliance, CCL met with Administrator Samantha Guarino and Executive Director Eric Perry and explained the purpose of the visit. Prior to initiating the visit, CCL completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. CCL ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N95 and Surgical masks. CCL met with Administrator Samantha Guarino in the facility's admin office. CCL interviewed the Administrator regarding staffing numbers, Administrator duties and resident needs. CCL toured the facility with facility designee Eric Perry. This facility currently has 6 resident's in care. 2 of 6 residents are receiving hospice care services. CCL staff observed 2 caregivers, 1 cook and the Administrator on duty during today's visit. In addition, CCL staff reviewed resident records while at the facility. Based on interviews, observations and records review, the facility is currently understaffed to meet the needs of residents in care. It was learned that shifts run 12 hours and there is 1 staff working during the overnight shift. CCL observed 2 (R1 and R2) of 6 residents who are documented 2 person assists as well as 1 (R3) of 6 resident's who are documented as a fall risk. During interviews with staff, staff indicated they would not be able to independently assist R3 if R3 fell. With the information above, the facility is being cited today per CCR, Title 2, Section 87411(a) as it has been identified that the facility will need additional staffing to meet the needs of the current residents in care. Citations issued on the attached LIC809D. Exit interview and copy of report and appeal rights provided.

Citations

1 citation 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.

  • 87411(a)Type B

    87411(a) Personnel Requirements. Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs...The licensing agency may require any facility to provide additional staff whenever it determines through documentation that the needs of the particular residents, the extent of services provided, or the physical arrangements of the facility require such additional staff for the provision of adequate services. This requirement has not been met as evidenced by: Based on documentation, interviews and observations, the facility has 3 of 6 people that require 2 person assist to meet care needs. The facility only staffs overnight shift with 1 staff which posses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 22, 2022 inspection of ROSELEAF SENIOR CARE?

This was a other inspection of ROSELEAF SENIOR CARE on April 22, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to ROSELEAF SENIOR CARE on April 22, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87411(a) Personnel Requirements. Facility personnel shall at all times be sufficient in numbers, and competent to provi..."

What type of inspection was this?

This was a other inspection. other 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.