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Inspection visit

Routine inspection

SUMMERFIELD OF ROSEVILLELicense 3127006412 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Lavinia Muscan and Talwinder Bains arrived on 4/24/24 to conduct the annual inspection. LPAs met with Administrator May Tate and explained the purpose of the visit. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPAs reviewed resident (5) and staff (5) files. All the required postings were observed. LPAs and Administrator May Tate toured the facility together to ensure the health and safety of residents in care. The areas toured included kitchen, hallways, memory care apartments, memory care dining room/kitchen, and memory care common areas. Water temperatures in the apartments toured were within the required range of temperature. LPAs observed the facility's emergency food and water storage. LPAs observed fire extinguisher is ready for emergency use. In the areas toured, there were no health or safety violations observed. LPAs reviewed fire drills. LPAs requested the facility to send updated LIC500, LIC610E and current liability insurance to be sent to the Department by 5/15/24. Deficiencies were observed per Title 22 regulations from today's visit as indicated on 809-D. Exit interview conducted. Appeal rights and copy of this report was provided to the Administrator.

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.

  • 87412(a)Type B

    Maintain required personnel records for staff

    Based on record reviewed, LPA observed that health screening and TB is missing 1 out of 5 files, and 5 out of 5 were missing a job application, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87705(c)(5)Type B

    Based on interview and records review 3 out of 5 residents did not have updated physician's report in their files which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 24, 2024 inspection of SUMMERFIELD OF ROSEVILLE?

This was an inspection of SUMMERFIELD OF ROSEVILLE on April 24, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to SUMMERFIELD OF ROSEVILLE on April 24, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Based on record reviewed, LPA observed that health screening and TB is missing 1 out of 5 files, and 5 out of 5 were mis..."

What type of inspection was this?

This was an 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.