Inspection visit
Follow-up on corrections
Inspector’s narrative
What the inspector wrote
Citations
3 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.
- 87465(h)(5)Type A
Keep prescriptions in original containers
Incidental Medical and Dental Care: Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers.This requirement was not met as evidenced by: LPAs and lead staff observed one pill box with pills inside days marked TUE, WED, THU.
- 87465(i)Type A
Dispose of unused medications with required witness
Prescription medications which are not taken with the resident upon termination of services, not returned to the issuing pharmacy...or which are otherwise to be disposed of shall be destroyed in the facility by the facility administrator and one other adult who is not a resident. Both shall sign a record, to be retained for at least three years... This requirement is not met as evidenced by:LPAs and lead staff observed exipred as needed medication in resident's basket mixed with current medications.
- 87622(b)(1)Type B
(1) Ensuring that the administration of enemas or suppositories or manual fecal impaction removal is performed by an appropriately skilled professional should the resident require assistance. This requirement was not met as evidenced by:LPA Bueno reviewed medication records showing that facility staff were administering suppositories.
FAQ · About this visit
Common questions about this visit
What happened during the February 10, 2023 inspection of ROSE VILLA?
This was an other inspection of ROSE VILLA on February 10, 2023. 1 citation were issued: 1 Type B.
Were any citations issued to ROSE VILLA on February 10, 2023?
Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Incidental Medical and Dental Care: Each resident's medication shall be stored in its originally received container. No..."
What type of inspection was this?
This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.