Inspection visit

Routine inspectionDecember 28, 2023

ROUND HILL CARE HOMES, INC.License 0714411319 citations on this visit

9 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct a 1 year annual inspection on this date starting at 9:00am. Upon arrival, LPA met with Caregiver, Alexander Fabros. Administrator, Ana Breen arrived at 9:30am. LPA toured the facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 78 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 149.1 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of 7-day supply of nonperishable and 2-day of perishable foods. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 12/9/2022. First aid kit is complete. Emergency disaster plan updated 12/28/2023. LPA reviewed 1 of 4 staff records. LPA reviewed 4 of 4 residents’ files. 1 staff not associated to facility. LPA observed the following deficiencies: -At 9:32am, LPA observed the laundry room cabinets unlocked with cleaning solutions (fabuloso) and 2 hammers. Administrator locked away items. Deficiency cleared during visit. -At 9:42 am, LPA observed unlocked medications, scissors, and wire snippers in kitchen area cabinet. LPA observed Administrator remove and lock away all items. Deficiency cleared during visit. -At 9:50am, LPA observed water temperature is maintained at 149.1 degrees F. Water adjusted to 118.1F Report continues on 809C -At 10:50am, During file review LPA observed R2's file missing the emergency id, appraisal of needs and services, and emergency consent form. -At 11:30am, During file review LPA observed missing files for staff currently on duty. First aid also missing -At 11:35am, During file review LPA observed missing files for staff training -At 11:40am, During file review LPA observed staff not associated to facility. Updated copies of the following documents were requested for facility file and are to be submitted to CCLD by 1/12/2024: LIC 308 Designation of Administrative Responsibility Updated LIC 500 Personnel Report LIC 610E Emergency Disaster Plan Liability Insurance The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and California Health and Safety Code. Failure to correct deficiencies may result in civil penalties. Exit interview conducted. Appeal Rights and a copy of this report provided.

Citations

9 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.

1569.625(b)(2)Type B
Based on record review and interview, the licensee did not comply with the section cited above in not providing training as required to staff which poses/posed a potential health, safety or personal rights risk to persons in care.
87303(e)(2)Type A
Based on observation, the licensee did not comply with the section cited above in the hot water temperature measuring at 149.1 which poses an immediate health, safety or personal rights risk to persons in care.
87309(a)(1)Type A
Based on observation, the licensee did not comply with the section cited above in having unlocked chemicals and dangerous items which poses an immediate health, safety or personal rights risk to persons in care.
87355(e)(3)Type B
Based on record review, the licensee did not comply with the section cited above innot having staff on duty associated to facility which poses/posed a potential health, safety or personal rights risk to persons in care.
87411(c)(1)Type B
Based on record review, the licensee did not comply with the section cited above innot having the requried staff trained and certified in first aid which poses/posed a potential health, safety or personal rights risk to persons in care.
87412(a)Type B
Based on record review, the licensee did not comply with the section cited above in not having files for the staff on duty which poses/posed a potential health, safety or personal rights risk to persons in care.
87463(a)Type B
Based on record review, the licensee did not comply with the section cited above in R2 not having an updated appraisal of needs and services which poses/posed a potential health, safety or personal rights risk to persons in care.
87465(h)(2)Type A
Based on observation, the licensee did not comply with the section cited above in having unlocked prescriptions in kitchen which poses an immediate health, safety or personal rights risk to persons in care.
87506(b)Type B
Based on record review, the licensee did not comply with the section cited above in R2's file missing the emerergency id and emergency consent form which poses/posed 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 December 28, 2023 inspection of ROUND HILL CARE HOMES, INC.?

This was a inspection inspection of ROUND HILL CARE HOMES, INC. on December 28, 2023. 9 citations were issued: 3 Type A (serious) and 6 Type B.

Were any citations issued to ROUND HILL CARE HOMES, INC. on December 28, 2023?

Yes, 9 citations were issued (3 Type A, 6 Type B). The first citation was for: "Based on record review and interview, the licensee did not comply with the section cited above in not providing training..."

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 CCLD View original report

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Data from CCLD public records. Last updated May 25, 2026. If you believe any information is inaccurate, report it here.

Routine inspection·December 28, 2023