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Inspection visit

Routine inspection

ROSES ASSISTED LIVING LLCLicense 4058022842 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

***This is an amended report*** On 8/27/22 at 1:47 pm, Licensing Program Analyst (LPA) Chavez conducted an unannounced on-site annual infection control visit to the facility listed above. LPA explained the purpose of the visit to staff who then contacted administrator. At 2:10 pm, Victoria Thorne, Administrator, arrived and LPA explained the purpose of the visit. LPA toured the facility with the administrator and observed the following: The facility has infection control signage at the front door and signage throughout the facility on handwashing, cough etiquette and use of masks. Upon entry to the facility, LPA was not screened, however, when the administrator arrived at 2:10 pm, LPA was screened. Staff are wearing masks. The facility has soap and paper towels in resident bathrooms and in the kitchen. The fire extinguisher is located in the dining room. The extinguisher is fully charged and inspected on 5/12/22. At 2:50 pm, administrator states that Resident #1 (R1) has dementia. LPA confirmed on R1’s physician report. R1’s last annual medical assessment was 8/24/21. R1 is overdue for an assessment. Deficiency cited. At 4:42 pm LPA conducted the Infection Control mitigation module with the administrator. No deficiencies cited from the module. Exit interview conducted, deficiencies cited, and the report and appeal rights emailed 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.

  • 87705(c)(5)Type B

    Based on record review, the licensee did not comply with the section cited above in one out of one identifiers which poses a potential health, safety or personal rights risk to persons in care. LPA observed that Resident #1 (R1) lacked evidence of a current physician's report as per regulations. R1 has a primary diagnosis of dementia and the last physician's report was dated 8-24-21.

  • 87455(c)(3)(B)Type B

    Based on interview and record review, the licensee did not comply with the section cited above in one out of one identifiers which poses a potential health, safety or personal rights risk to persons in care. Licensee is retaining a dementia resident (R1) and has not met the requirements of Section 87705 Care of Persons with Dementia.

FAQ · About this visit

Common questions about this visit

What happened during the August 27, 2022 inspection of ROSES ASSISTED LIVING LLC?

This was a inspection inspection of ROSES ASSISTED LIVING LLC on August 27, 2022. 2 citations were issued: 2 Type B.

Were any citations issued to ROSES ASSISTED LIVING LLC on August 27, 2022?

Yes, 2 citations were issued (0 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 one out of one identifiers which pos..."

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