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Inspection visit

Correction check

ROUNDHILL CARE HOMES, INC.License 0714405965 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

On 11/03/2023 at 9:30am, Licensing Program Analysts (LPAs) A. Gomez and L. Hall arrived unannounced to conduct proof of correction (POC) visit. LPAs met with Ana Breen, Administrator, and explained the purpose of the visit. LPA A Gomez conducted an Annual Inspection on 10/05/2023 and cited facility for the following: 87307(d)(4) Personal Accommodations and Services - LPA observed on today outside deck and inside flooring have been repaired . LPA A Gomez conducted an Annual Inspection on 10/05/2023 and will recite facility for the following: 87303(a) Care Persons with Dementia- LPAs observed today swimming pool not fenced and locked 87555(b)(8) General Food Service Requirements- LPAs observed today food of poor quality (banna's, apples, uncovered rice in refrigerator...) 87303(a) Maintenance and Operation- LPAs observed the facility today unsanitary and obstructed with items (dust in main living room, clothes piled in laundry room, various items throughout...) 87307(d)(6) Personal Accommodations and Services- LPAs observed roll away bed, toilet snake, a car cover filled with miscellaneous car parts... continued on LIC 809C Continued from LIC 809 LPA observed the following deficiency on todays date: At approximately 9:50AM LPAs observed unlocked medication in kitchen. The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct these deficiencies and/or repeat deficiencies within a 12-month period may result in civil penalties. Exit interview conducted and appeal rights provided

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.

  • 87303(a)Type B

    The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above due to facility being unsanitary which poses a potential health, safety or personal rights risk to persons in care.

  • 87307(d)(6)Type B

    (d) The following space and safety provisions shall apply to all facilities:(6) All outdoor and indoor passageways and stairways shall be kept free of obstruction. Based on observation, the licensee did not comply with the section cited above by having outdoor area obstructed

  • 87465(h)(2)Type A

    (h) The following requirements shall apply to medications which are centrally stored:(2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. Based on observation, the licensee did not comply with the section cited above by having unlocked medication in kitchen which poses an immediate health, safety or personal rights risk to persons in care.

  • 87555(b)(8)Type B

    (b) The following food service requirements shall apply: (8) All food shall be of good quality...This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by having food of poor quality which poses a potential health, safety or personal rights risk to persons in care.

  • 87705(e)Type B

    (e) Swimming pools and other bodies of water shall be fenced and in compliance with state and local building codes.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by having an unlocked pool area with a fence shorter than five feet which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 3, 2023 inspection of ROUNDHILL CARE HOMES, INC.?

This was a other inspection of ROUNDHILL CARE HOMES, INC. on November 3, 2023. 5 citations were issued: 1 Type A (serious) and 4 Type B.

Were any citations issued to ROUNDHILL CARE HOMES, INC. on November 3, 2023?

Yes, 5 citations were issued (1 Type A, 4 Type B). The first citation was for: "The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of main..."

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.