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Inspection visit

Follow-up on corrections

ROXIES ELDERLY HOMES IILicense 3746032371 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Rebecca Borunda conducted an unannounced case management visit to cite a deficiency identified during a complaint investigation that is unrelated to the complaint allegations. LPA identified herself to, was greeted by, and explained the purpose of the visit to Administrator Teresita "Roxie" Roxas. During the unrelated complaint investigation, it was determined that Resident 1 (R1) experienced a medical emergency and was sent to the hospital for treatment on 4/26/2025 and 5/3/2025. Interviews with the Administrator and review of documents received by the Department from the facility revealed that incident reports had not been submitted for either of those incidents. Therefore, a deficiency regarding reporting requirements is being cited per California Code of Regulations Title 22 and noted on the attached LIC809-D page. An exit interview was conducted with Administrator Teresita "Roxie" Roxas, whose signature below confirms receipt of a copy of this report and the Licensee Appeal Rights (LIC9058 3/22).

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.

  • 87211(a)(1)Type B

    87211 Reporting Requirements(a)(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events... This requirement has not been met as evidenced by: Based on interview and record review, the Licensee did not comply with the section cited above in that written incident reports were not submitted to the Department regarding R1's hospitalizations. This poses a potential safety risk for 6 of 6 residents in care.

  • 87309(a)Type B

    Based on observation, the licensee did not comply with the section cited above in that cleaning chemicals were stored in an unlocked storage area which posed a potential health and safety risk to 6 of 6 residents in care.

  • 87202(a)Type A

    Based on observation and interview, the licensee did not comply with the section cited above in that staff were sleeping in rest areas located in the facility's garage which poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 8, 2025 inspection of ROXIES ELDERLY HOMES II?

This was a other inspection of ROXIES ELDERLY HOMES II on August 8, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to ROXIES ELDERLY HOMES II on August 8, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87211 Reporting Requirements(a)(1) A written report shall be submitted to the licensing agency and to the person respons..."

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

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