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Inspection visit

Follow-up on corrections

COUNTRY ROSE ASSISTED LIVINGLicense 4968035881 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Cuadra arrived unannounced to the facility to conduct a case management visit to cite deficiencies discovered during a complaint investigation and met with Lead Staff, Rosie Ascencio. LPA learned through reviewed records and interviews conducted on 10/28/25 with Licensee that the facility failed to have resident’s (R1, R2, R3 & R4) care plans available to the licensing agency for review, which has been determined an ongoing issue during licensing visits. LPA had previously discussed with the Licensee Title 22 requirements regarding residents and staff records availability for licensing agency review. Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12-month period may result in civil penalties.

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.

  • 87211(a)(1(D)Type B

    Type B - 87211(a)(1)(D) Reporting Requirements. The licensee shall send a written report, within seven days, to the licensing agency and the person responsible for the resident when any incident occurs which threatens the welfare, safety or health of any resident. This requirement is not met as evidenced by: Based on LPAs interviews and record review the facility failed to submit an incident report for R1 incident which required hospitalization which poses a potential health and safety risk to residents in care.

  • 87506(d)Type B

    Type B - 87506 Resident Records (d) All resident records shall be available to the licensing agency to inspect, audit, & copy upon demand during normal business hours…This requirement was not met as evidence by: Based on LPA's record review and interview with Licensee, the facility did not have available resident’s (R1, R2, R3 & R4) care plans when requested by CCL, which poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 14, 2025 inspection of COUNTRY ROSE ASSISTED LIVING?

This was a other inspection of COUNTRY ROSE ASSISTED LIVING on November 14, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to COUNTRY ROSE ASSISTED LIVING on November 14, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Type B - 87211(a)(1)(D) Reporting Requirements. The licensee shall send a written report, within seven days, to the lice..."

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.