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Inspection visit

Routine inspection

JULIETTE'S GARDENS (ROSE)License 4352025281 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Simi Rai conducted an unannounced Required 1 Year visit. LPA Rai met with Lead Caregiver (LC) Lisa (Noveliza) Manzanilla and stated the purpose of today's visit. LPA Rai observed 2 staff and 5 residents at the facility. LPA Rai spoke with Administrator, Jonathan Perez over the phone and obtained verbal authorization for Lead Caregiver to sign the report on his behalf. During visit, LPA Rai toured the inside and outside of the facility. When touring the outside area of the facility, the exits were cleared of obstruction. LPA Rai observed 1 shed which was locked, inaccessible and was used as storage and not habitual space. LPA Rai toured the facility kitchen and observed food supply of at least 2 days of perishable food and at least 7 days of nonperishable food. Sharps and medications were locked in secured areas. LPA observed additional food supply areas and secured areas for cleaning supplies and laundry detergents. LPA Rai toured 5 resident bedrooms and 1 staff room. 6 Out of 6 resident bedrooms had available bedding, drawers, and functioning lights. LPA Rai observed resident R1's room and exit door located in the room. LC removed a pole from the bottom of the screen door which restricted resident from using the exit door. LC stated R1 exhibited exit seeking behaviors. LPA Rai observed a working door alarm on the exit and the door had locking capabilities. The facility bathroom had available soap, paper towels, and trash cans with lids. The water temperature in the bathroom sinks ranged from 105.1 - 105.9 degrees F. The water temperature in the kitchen sink was 105.1 degrees F. Fire extinguisher was observed and inspected on 01/26/2024. The last disaster drills were conducted on 07/30/2024, 07/31/2024, and 8/1/2024. Continuation on LIC 809-C, Page 1 of 2. Page 2 of 2. LPA Rai reviewed facility records for 3 staff and 3 residents. LPA Rai reviewed resident medications and central stored medication records. Deficiencies were cited per California Code of Regulations, Title 22. Technical Assistance was provided. Failure to correct the cited deficiency, on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. This report was reviewed with Lead Caregiver (LC) Lisa (Noveliza) Manzanilla and a copy of the report was provided. Appeal Rights were provided.

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.

  • 87307(d)(6)Type A

    Passageways and stairways kept clear

    Based on observation, interview and record review, the licensee did not ensure that sliding exit doors tracks were free of obstruction. LPA observed a pole obstructing the sliding exit door tracks which poses an immediate health, safety or personal rights risk to persons in care.

  • 87211(a)(1)Type B

    Report specified resident events within seven days

    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 requiement is not met as evidenced by: Based on interview and record review, ADM did not ensure to report was submitted to the licensing agency when resident being hospitalized after a fall and when two out of three residents had scabies at the facility which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 25, 2024 inspection of JULIETTE'S GARDENS (ROSE)?

This was an inspection of JULIETTE'S GARDENS (ROSE) on September 25, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to JULIETTE'S GARDENS (ROSE) on September 25, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on observation, interview and record review, the licensee did not ensure that sliding exit doors tracks were free ..."

What type of inspection was this?

This was an 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.