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Inspection visit

Follow-up on corrections

ROUNDHILL CARE HOMES, INC.License 0714405964 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

LPAs K. Nguyen and A. Gomez arrived unannounced to conduct a case management regards to LIC 500. LPA was not able to reach the Administrator. LPAs spoke with Zella Cristobal and explained the purpose of the visit. Zella stating, she was a visitor who came to visit her brother, and when asked if there’s any staff in the facility she stated “NO” only her. Zella was listed as a volunteer on the LIC 500. Later Delze Cristobal arrived. LPA spoke with Administrator, Ana Breen. arrived at 10:35am. LPAs requesting document to be submit to CCLD by 2/1/24: -Care plan for all residents LPAs toured the facility/ Observations at 10:15am: - Medication was left unlocked inside the First Aid cabinet. - Knife left out on the kitchen counter on the cutting mat. Knife left out by the sink. Dishwasher was left open knife was observed to be unlocked. - Chemical was left unlocked in the bathroom cabinet and laundry mat. - Pool gate was not lock. - Refusing entry LPAs observed a deficiency violation which have been cited (see LIC 809d) on 10/05/23. Immediate $500x3 and repeated violation $250 is assess today. Deficiencies, Plan of Corrections, Civil Penalties, Appeal Rights discussed with Ana Breen. A copy of civil penalty is issue and appeal right provided to Administrator.

Citations

4 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.

  • 1548(c)(3)Type A

    1548 (c)(3)Civil penalties; regulations setting forth appeal procedures for deficienciesThis requirement is not met as evidenced by: LPA confirmed with Zella a voluneer at the facility that there was no staff present during the time LPA arrived.

  • 1569.32Type A

    1569.32 Spot inspectionsAny duly authorized officer, employee, or agent of the department may, upon presentation of proper identification, enter and inspect any place providing personal care, supervision, and services at any time, with or without advance notice, to secure compliance with, or to prevent a violation of, this chapter. This requirement is not met as evidenced by:Volunteer staff refused to let LPA in when asked.

  • 87309(a)Type A

    87309 Storage Space:(a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients...(b) Medicines which are centrally stored shall be stored as specified in Section 87465 and separately from other items specified in (a) above...This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by leaving:- Medication was left unlocked inside the First Aid cabinet.- Knife left out on the kitchen counter on the cutting mat. Knife left out by the sink. Dishwasher was left open knife was observed to be unlocked.- Chemical was left unlocked in the bathroom cabinet which posed a potential health, safety or personal rights risk to persons in care.

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  • 87705(e)Type A

    (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 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 January 25, 2024 inspection of ROUNDHILL CARE HOMES, INC.?

This was a other inspection of ROUNDHILL CARE HOMES, INC. on January 25, 2024. 4 citations were issued: 4 Type A (serious).

Were any citations issued to ROUNDHILL CARE HOMES, INC. on January 25, 2024?

Yes, 4 citations were issued (4 Type A, 0 Type B). The first citation was for: "1548 (c)(3)Civil penalties; regulations setting forth appeal procedures for deficienciesThis requirement is not met as e..."

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.