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Inspection visit

complaint

ROSEHAVEN 1License 3060038933 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

up in the living room without consent from responsible parties but states it was removed after reviewing licensing regulations. Witnesses confirm the video camera was in the living room. During tour of the facility, LPA observed items in disrepair in the facility including broken cupboards, an entrance ramp in disrepair, broken furniture on the patio, and kitchen cupboard missing molding. During the course of the investigation, LPA observed that Administrator has not had a current administrator certificate since 09/30/2019. LPA observed cockroaches in the kitchen cupboards and resident room. Based on observations made and interviews conducted, the preponderance of evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED. California Code of .Regulations, (Title 22, Division 6, Chapter 8) are being cited on the attached LIC 9099D. Citation previously issued on 11/02/2021 for the allegation of facility in disrepair Citation issued previously on 11/23/2021 facility has pests. Citation previously issued on 11/02/2021 for lack of current administrator certificate. Exit interview conducted and a copy of the report provided as well as appeal rights..

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.

  • 87405(d)Type B

    The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all requirements for an administrator shall apply. This requirement is not being met as evidenced by: Based on observation and interviews conducted, Licensee did not have qualifications for operation of facility. Administrator does not have a current certificate and allowed personal rights violations, pests in the facility, and facility to be in disrepair. This poses a potential health, safety, or personal rights violation.

  • 87468.1(a)(1)Type A

    Residents in all residential care facilities for the elderly shall have all of the following personal rights:To be accorded dignity in their personal relationships with staff, residents, and other persons. This requirement is not being met as evidenced by: Based on interviews conducted, Licensee failed to ensure resident is accorded dignity. During R1's passing, Licensee was involved in a verbal altercation with R1's family member while family member was asking for privacy. This poses an immediate health and safety risk to residents in care.

  • 87468.2(a)(2)Type B

    In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents.. shall have all of the following personal rights:To have a reasonable level of personal privacy in accommodations... and meetings of resident and family groups. This req not being met.. Based on interviews conducted, Licensee failed to ensure a reasonable level of privacy was provided to residents. Administrator admits to putting a video camera up in the living room without any consent from residents or responsible parties. This poses a potential health and safety risk to residents in care.

  • 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 being met as evidenced by: Based on observation, Licensee failed to ensure facility is clean, safe, and sanitary. LPAs observed discarded items in the front of the driveway. This poses a potential health and safety risk to residents in care. CIVIL PENALTY ASSESSED.

FAQ · About this visit

Common questions about this visit

What happened during the March 21, 2022 inspection of ROSEHAVEN 1?

This was a complaint inspection of ROSEHAVEN 1 on March 21, 2022. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to ROSEHAVEN 1 on March 21, 2022?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also t..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.