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Inspection visit

complaint

ROSEHAVEN 1License 3060038933 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

turn resident throughout the night. R1 admitted into the facility on 04/22/2022 . Responsible Party states not receiving a copy of the admission agreement and Licensee/ Administrator admits to not providing a copy of the admission agreement. During the investigation, LPA reviewed staff training records. Two out of four facility staff do not have documented required training. 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. may have happened or are valid, there is not a preponderance of the evidence to prove that the alleged violation occurred. An exit interview was conducted

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.

  • 87412(c)Type B

    Licensees shall maintain in the personnel records verification of required staff training and orientation. This requirement is not being met as evidenced by: Based on record review, Licensee failed to ensure verification of staff training is maintained. Two out of four staff do not have documentation of required training. This poses a potential health and safety risk to residents in are.

  • 87464(f)(1)Type A

    Basic services shall at a minimum include:Care and supervision as defined in Section 87101(c)(3) and Health and Safety Codesection 1569.2(c). This requirement is not being met as evidenced by: Based on record review, Licensee failed to ensure care and supervision is being provided to R1. R1 has a physician order to turn resident every 2 hours. Facility documentation indicates R1 was not turned 24 times between July 1-12, 2022. This poses an immediate health and safety risk to residents in care. Civil Penalty Assessed.

  • 87507(e)Type B

    The licensee shall provide a copy of the signed and dated current admission agreement.., to the resident or the resident's representative, if any, immediately upon signing the admission agreement or modification...This requirement is not being met as evidenced by: Based on interviews conducted, Licensee failed to ensure an admission agreement was provided to R1/ Responsible Party. This poses a potential health and safety risk to residents in care.

  • 87355(c)Type A

    A licensee or applicant for a license may request a transfer of a criminal record clearance from one state licensed facility to another, or from Trust Line to a state licensed facility by providing the following documents to the Department: This requirement is not being met as evidenced by: Based on interview and record review, Licensee failed to ensure S1 is associated to the facility. This poses an immediate health and safety risk to residents in care. CIVIL PENALTY ASSESSED

FAQ · About this visit

Common questions about this visit

What happened during the July 29, 2022 inspection of ROSEHAVEN 1?

This was a complaint inspection of ROSEHAVEN 1 on July 29, 2022. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to ROSEHAVEN 1 on July 29, 2022?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "Licensees shall maintain in the personnel records verification of required staff training and orientation. This requirem..."

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.