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Inspection visit

Correction check

ROSEHAVEN 1License 306003893
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kimberly Lyman made an unannounced visit to the facility for the purpose of a Plan of Correction (POC) visit, based upon the deficiencies cited in LIC form 809D on 07/19/2024. LPA was greeted and granted entry into the facility by Caregiver Marinell Bautis and explained the reason for the visit. Jay Pichika arrived during the visit. *Deficiency cited under Title 22 Regulation 87303(a) pertaining to Maintenance and Operation has been cleared. Licensee cleared noted items. Licensee has complied with the terms of the POC. *Deficiency cited under H & S Code 1569.626(a)(1) pertaining to Dementia Training has been cleared. Licensee provided proof of training.. Licensee has complied with the terms of the POC. *Deficiency cited under Title 22 Regulation 87467(a)(1) pertaining to Care Plans has been cleared. Licensee provided proof of correction.. Licensee has complied with the terms of the POC. *Deficiency cited under Title 22 Regulation 87411(c)(1) pertaining to CPR has been cleared. Licensee provided proof of correction. Licensee to provide documented plan of completion for renovation by 09/23/2024. Licensee has been advised to maintain all items in compliance with Title 22 regulations. Exit interview conducted and a copy of this report was left at the facility.

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.

  • 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 req is not being met as evidenced by: Based on observation, Licensee failed to ensure facility is clean, safe and sanitary. LPA observed a broken cupboard, buckling tile, and debris in yard. This poses a potential health and safety risk to residents in care.

  • 87355(e)(1)Type A

    All individuals subject to a criminal record review.. shall prior to working, residing or volunteering in a licensed facility:Obtain a California clearance or a criminal record exemption.. This req is not being met as evidenced by: Based on interview and record review, Licensee failed to ensure two staff obtained criminal record clearance. This poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 18, 2024 inspection of ROSEHAVEN 1?

This was a other inspection of ROSEHAVEN 1 on September 18, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to ROSEHAVEN 1 on September 18, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.