Rose Valley Garfias

Based on observation, the licensee did not comply with the section cited above due to kitchen cabinets doors observed with grease mildew, kitchen drawers have crumbs and other food particles, laundry area was observed cluttered with bedding and towels and laundry area cabinet door hinge broken. which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above due to: refrigerator temperature was observed at 52 degrees F. and refrigerator door did not close tightly which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that one container of cottage cheese was observed with an expiration date of 12/2/2025, one ketchup and one mustard bottle observed with "best if used date" of 10/28/25 and 8/20/25, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that Staff 1's facility file did not contain a current Administrator Certificate and certificate on file expired on 9/2025. Check on CCL application status did not have a pendding application for Staff 1, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above due to side passage way of garage being obstructed by debris like broken furniture, discarded mobility equiment and paper waste, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on, the licensee did not comply with the section cited above due to passageway by the garage was observed with discarded mobility equipment, broken furniture and paper waste/boxes, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that floor in laundry area was observed cluttered with bedding, towels and clothing, which poses/posed a potential health, safety or personal rights risk to persons in care.

87506(d) Resident Records. All resident records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours......This requirement was not met by evidence of R1 records were not at facility when LPA requested them which poses a potential health, safety, or personal rights risk to persons in care.

Resident #5 did not receive their medication (Amiodarone) from Jan. 06, 2024, to Jan 09 2024 because facility was not able to obtain refills from husband of R5

Based on observation, interview, record review, the licensee did not comply with the section cited above in which one (1) of the caregivers, Waldeck Pierre who was present in the facility during the visit is not associated to the facility which poses an immediate health, safety or personal rights risk to residents in care.

Based on observation and interview, the licensee did not comply with the section cited above in which the kitchen and four (4) bathrooms hot water readings were not within the required 105-120 deg F. which poses an immediate health, safety or personal rights risk to residentsin care. The hot water readings were: Kitchen 116.5 deg F, Bathroom #1 131.6 deg F, Bathroom #2 128.9 deg F, Bathroom #3 126.7 deg F and Bathroom #4 125.5 deg F which are not within the required 105 - 120 degrees.

Based on observation and interview the licensee did not comply with the section cited above in which the LPA was not able to review staff files due to the Licensee and staff do not have the key/access to the files which poses posed a potential health, safety or personal rights risk to residents in care.

Based on observation, the licensee did not comply with the section cited above in 5 out of 5 residetns which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation and interview with Administrator the licensee did not comply with the section cited above in 7 of 7 persons which poses/posed a potential health, safety or personal rights risk to persons in care.

Criminal Record Clearance-per section cited, all employees must be associated to the facility.Based on observation, interview, the licensee did not comply with the section cited above in 2 out of 2 persons which poses an immediate health, safety or personal rights risk to persons in care.