Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Follow-up on corrections

ROSEHAVEN 1License 3060038932 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced case management visit in conjunction with a plan of correction visit (POC). LPA was greeted and granted entry into the facility and explained the reason for the visit. Upon entry, LPA observed two staff present are not cleared or associated to facility. During the POC visit, LPA observed a broken kitchen cupboard, tile buckling on floor by front door, and a large pile of debris in the yard. LPA consulted with Licensee regarding staffing. Licensee indicates two staff will be arriving in the evening to work. LPA verified that both staff are cleared and associated to the facility. Licensee to forward a copy of the LIC 500 by close of business 09/23/2024. Licensee has been advised a meeting will be scheduled at the Orange County Regional office to discuss facility non-compliance. 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

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. 2 citations were issued: 1 Type A (serious) and 1 Type B.

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

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of mai..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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