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Inspection visit

Routine inspection

EDNA ROSE RESIDENCELicense 4058500501 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 2/16/23 at 4:25 pm, Licensing Program Analyst (LPA) Chavez conducted an unannounced on-site annual infection control visit to the facility above. LPA met with Staff #1 (S1), and explained the purpose of the visit. At 5:00 pm, Rachelle Tellez, Administrator, arrived, and LPA explained the purpose of the visit. LPA toured the facility with S1 until 5:00 pm and the administrator after 5:00 pm and observed the following: The facility has signage at the front door regarding the visitor policy. LPA was screened upon entry. The facility has signage for COVID infection control measures including cough etiquette and handwashing reminders. LPA observed all staff wearing masks. There are six single-occupancy resident rooms. Each resident room includes an attached bathroom and there is an additional resident bathroom in the downstairs hall. Bathrooms were stocked with soap and paper towels. Between 4:50 pm and 5:21 pm, water temperatures in four of the resident bathrooms were recorded at 131.7F, 124.3F, 151.8F, and 132.1F degrees. Water temperatures are not in compliance of the regulatory 105F to 120F degrees. Deficiency cited. Fire extinguishers (4), located in the entryway cabinet, downstairs hall, upstairs hall, and kitchen are fully charged and were inspected on 5/25/22. At 5:30 pm, LPA conducted the Infection Control mitigation module with the administrator. Exit interview conducted, deficiency cited and the report and appeal rights given to the administrator.

Citations

1 citation 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.

  • Provide resident hot water for personal care

    Based on testing, the licensee did not comply with the section cited above in four bathrooms whose water temperatures were recorded between 124.3F and 151.8F degrees which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 16, 2023 inspection of EDNA ROSE RESIDENCE?

This was an inspection of EDNA ROSE RESIDENCE on February 16, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to EDNA ROSE RESIDENCE on February 16, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on testing, the licensee did not comply with the section cited above in four bathrooms whose water temperatures we..."

What type of inspection was this?

This was an inspection. 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.