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Inspection visit

Routine inspection

ROSEHAVEN 1License 3060038933 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into the facility by Caregiver Jericho De Castro and explained the reason for the visit. LPA spoke with Administrator Pichika via FaceTime. At 10:40 AM, LPA toured the facility with Caregiver DeCastro. Facility has four residents in care during today's visit with one on hospice care. LPA observed residents relaxing in their rooms or in common areas. Facility appears clean and sanitary. All resident's rooms had the required elements as well as restrooms stocked with soap/ sanitizer. At 10:45 AM, LPA observed the attic door is in need of repair. LPA observed the screening/ sanitizing station in the entrance of the facility. Facility takes resident temperatures daily and documents. Facility has covid precaution postings as well as required department postings. At 10:47 AM, LPA observed unsecured Ajax in the master suite restroom cupboard as well as cupboards missing cupboard pulls on cabinet. At 10:52 AM, LPA observed unsecured Windex in the common restroom. LPA toured the kitchen and observed ample food supply as well as emergency food and water in the garage. At 10:56 AM, LPA observed broken cabinet doors in the kitchen as well as unsecured sharps in an unlocked cupboard (photos). Facility has completed the mitigation plan and the plan has been approved. LPA observed the first aid kit contained all required items and medications are stored secured in a locked cabinet. LPA toured the outside grounds and observed the outside visitation area. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation. All staff and residents are vaccinated for Covid-19. LPA unable to review resident files as files are not on-site at the facility. Based on the observations made during today's visit, the following violations are being cited per California Code of Regulations, Title 22, Division 6, Chapter 8. An exit interview was conducted and a copy of this report as well as appeal rights were discussed and provided with facility representative.

Citations

3 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.

  • 87303(a)Type B

    Based on observation, the licensee did not comply with the section cited above. LPA observed noted items in need of repair on LIC 809. This poses a potential health and safety risk to persons in care.

  • 87506(d)Type B

    Based on observation and interview, the licensee did not comply with the section cited above. Per staff, resident records are not on-site at facility. This poses a potential health and safety risk to persons in care.

  • 87705(f)(2)Type A

    Based on observation, the licensee did not comply with the section cited above. LPA observed items noted in LIC 809 unsecured in the facility. This poses an immediate health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 17, 2022 inspection of ROSEHAVEN 1?

This was a inspection inspection of ROSEHAVEN 1 on May 17, 2022. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to ROSEHAVEN 1 on May 17, 2022?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above. LPA observed noted items in need of repa..."

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 CCLDView original report

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