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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 to Rosehaven I. The purpose of today’s visit was to conduct the Annual Required inspection. LPA was allowed entry into the facility and explained the reason for the visit. Facility is licensed for 6 non-ambulatory residents, of which one may be bedridden. Facility has an approved hospice waiver for 5 residents and the home currently has 4 residents with 2 on hospice during today's visit. Administrator Jaya Pichika has submitted the administrator certificate renewal as of March 5, 2026. LPA Lyman along with Caregiver Larry Espansol toured the facility at 8:34 AM. Administrator Jaya Pichika arrived during the visit. LPA toured the physical plant, checked food service, reviewed records and the first aid kit. Facility appears to be clean, safe, and sanitary. The home consists of six resident bedrooms, one resident restroom, two common restrooms, one staff room, living room, dining room, and kitchen. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. LPA observed one resident with half bed rails and one with full bed rails. Resident restrooms were checked. Toilets and water faucets worked properly, grab bars were secure and shower was free of mold/mildew. Water temperature measured between 122 and 125.2 degrees F in all facility restrooms. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked at time of visit. Common areas were clean and clear of hazards, doorways were free of obstructions. First aid kit had all the required elements including tweezers, thermometer, and scissors. The entry door into the garage is secured. LPA observed a locked storage area for cleaning supplies. Kitchen was inspected. Perishable and non-perishable food supply was checked and adequately stocked at time of visit. LPA observed sharps locked in a kitchen drawer. Fire extinguishers are fully charged. Kitchen appliances are operational during today's visit. CONT ON LIC809-C DATED 04/23/2026 LPA toured the outside grounds and there is ample shaded seating for residents. LPA observed ample emergency food supply. LPA reviewed the emergency disaster plan during the visit. Plan is thorough and complete. Facility provided documentation of last fire drill conducted on 02/20/2026 and drills are conducted quarterly. Facility provides activities in the form of exercise and games. At 9:15 AM, LPA reviewed four resident files and three staff files. Resident files contained required documents including admission agreements, physician reports and resident appraisals. Residents 1 and 4 do not have a current medical assessments in the file. Two out of three staff do not have current CPR/ First aid training. LPA reviewed medication storage and administration. Medications are stored in a locked cabinet and appear to be administered per physician order. Facility has a annual licensing fee due on 05/20/2026. 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

5 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.

  • 1569.618(c)(3)Type B

    Based on record review, the licensee did not comply with the section cited above in two out of three staff without CPR/ First aid training which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87211(a)(1)(A)Type B
  • 87303(e)(2)Type A

    Based on observation, the licensee did not comply with the section cited above in three out of three faucets with water over 120 degrees F which poses an immediate health, safety or personal rights risk to persons in care.

  • 87463(h)Type B

    Based on record review, the licensee did not comply with the section cited above in two out of four residents without documentation of an annual assessment which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87468(c)(2)(A)Type B

FAQ · About this visit

Common questions about this visit

What happened during the April 23, 2026 inspection of ROSEHAVEN 1?

This was a inspection inspection of ROSEHAVEN 1 on April 23, 2026. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to ROSEHAVEN 1 on April 23, 2026?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above in two out of three staff without CPR/ ..."

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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