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Inspection visit

Correction check

ROUND HILL CARE HOMES, INC.License 0714411312 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 1/25/2024 at 8:00am, Licensing Program Analysts (LPAs) A. Gomez and K. Nguyen arrived unannounced to conduct proof of correction (POC) visit. LPA met with Ana Breen, Administrator, and explained the purpose of the visit. LPA A Gomez conducted an Annual Inspection on 12/28/2023 and cited facility for the following: 87412(a) Personnel Records- During POC visit LPA observed that all staff files are now complete. Deficiency cleared. LPA A Gomez conducted an Annual Inspection on 12/28/2023 and will recite facility for the following: 87309(a)(1) Storage Space - LPAs observed today unlocked hammer and wire snippers in laundry room. A $250 civil penalty is being assessed today for a repeat violation in a 12 month period. The following deficiencies were observed during POC Visit today: LPA observed excessive flies in kitchen and throughout the facility. report continues on LIC 809-C A $250.00 civil penalty is assessed on this day. The following deficiency observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiency by POC date may result in additional Civil Penalties. Exit interview conducted. LIC421F, Appeal Rights, and a copy of this report provided. continued on LIC 809C

Citations

2 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.

  • 80076(a)(17)Type B

    (a) In facilities providing meals to clients, the following shall apply: (17) All kitchen, food preparation, and storage areas shall be kept clean, free of litter and rubbish, and measures shall be taken to keep all such areas free of rodents, and other vermin.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by having excessive flies flying around the kitchen and home which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87309(a)(1)Type A

    (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. (1) Storage areas for poisons, and firearms and other dangerous weapons shall be locked.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in having unlocked dangerous items 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 January 25, 2024 inspection of ROUND HILL CARE HOMES, INC.?

This was a other inspection of ROUND HILL CARE HOMES, INC. on January 25, 2024. 2 citations were issued: 1 Type A (serious) and 1 Type B.

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

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "(a) In facilities providing meals to clients, the following shall apply: (17) All kitchen, food preparation, and storag..."

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.