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Inspection visit

Follow-up on corrections

ROSE VILLALicense 3664253702 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Anna Bueno and Michelle Echeverria conducted an unannounced visit to this facility to continue investigation of complaint number: 56-AS-20230103155228. LPAs met with lead staff Regina Albudriz. During today's visit, LPAs reviewed pertinent records and interviewed staff and witness. While reviewing medication and medication records, LPAs found the following issues: Two medications expired on 10/2022 and 11/2022 are kept with current medication 5 monthly pill boxes were observed with 1 pill box containing medications. These pose an immediate health and safety risk to residents in care. Refer to LIC 809D for deficiencies cited. An exit interview was conducted where this report, LIC809-D, and appeal rights were discussed with and provided to Janet Oliver

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. 2 citations were issued: 2 Type A (serious).

Were any citations issued to ROSE VILLA on February 10, 2023?

Yes, 2 citations were issued (2 Type A, 0 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.

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.