Inspection Reports for
Roseleaf Oroville

1900 20TH ST, OROVILLE, CA, 95965

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 10.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

163% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

20 15 10 5 0
2021
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 38% occupied

Based on a March 2026 inspection.

This facility has shown a decline in demand based on occupancy rates.

Occupancy rate over time

0% 40% 80% 120% 160% 200% Jul 2021 Jul 2022 Feb 2023 Mar 2024 Feb 2025 Dec 2025 Mar 2026

Inspection Report

Follow-Up
Census: 23 Capacity: 60 Deficiencies: 1 Date: Mar 12, 2026

Visit Reason
This was an unannounced case management follow-up visit to deliver findings regarding an incident that occurred on 2026-02-16 involving staff misconduct.

Complaint Details
The complaint was substantiated based on interviews and evidence. Staff 1 was found to have handled Resident 1 in a rough manner by spraying Febreze on the resident's genital area.
Findings
Staff 1 sprayed Febreze directly onto a resident's genital area, violating the resident's personal rights. The allegation was substantiated and Staff 1 was terminated.

Deficiencies (1)
CCR 87468.1(a)(3) Personal Rights of Residents in All Facilities: Staff 1 sprayed Febreze on Resident 1, violating the resident's right to be free from punishment, humiliation, intimidation, or abuse. This poses an immediate health and safety risk to residents.
Report Facts
Census: 23 Total Capacity: 60 Plan of Correction Due Date: Mar 26, 2026

Employees mentioned
NameTitleContext
Grace HawkinsExecutive DirectorMet during inspection and recipient of report
Rebecca KnightLicensing Program AnalystConducted the inspection and investigation
Lauren CrockerLicensing Program ManagerNamed in report as licensing program manager

Inspection Report

Complaint Investigation
Census: 20 Capacity: 60 Deficiencies: 0 Date: Feb 24, 2026

Visit Reason
The visit was an unannounced case management inspection regarding an incident that occurred on 2026-02-16 involving inappropriate staff behavior toward a resident.

Complaint Details
The visit was triggered by a complaint about staff misconduct involving spraying Febreze on a resident's genital area. The complaint is under further investigation and no deficiencies were issued at this time.
Findings
The investigation found that staff sprayed Febreze directly onto a resident's genital area. Three staff members involved were suspended, and the resident's physician, family, and law enforcement were notified. No deficiencies were issued during this visit.

Employees mentioned
NameTitleContext
Grace HawkinsExecutive DirectorMet during the visit and involved in the incident report.
Rebecca KnightLicensing Program AnalystConducted the unannounced case management visit.

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 1 Date: Feb 24, 2026

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations received on 2026-01-02 regarding resident care issues at Roseleaf Oroville facility.

Complaint Details
The complaint investigation was substantiated for the allegation that staff left residents in soiled diapers for extended periods due to failure to document incontinent care. Other allegations including untrained medication administration, staff under influence, medication errors, inadequate food service, and failure to respond to call buttons were unsubstantiated.
Findings
One allegation that staff left residents in soiled diapers for extended periods was substantiated due to lack of documented incontinent care. All other allegations including untrained medication staff, staff under influence, medication errors, inadequate food service, and failure to respond to call buttons were unsubstantiated.

Deficiencies (1)
CCR 87411(a) Personnel Requirements – Facility personnel were not sufficient or competent to provide necessary services as staff failed to record toileting care for two residents, posing potential health and safety risks.
Report Facts
Facility Capacity: 60

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the complaint investigation and authored the report
Grace HawkinsExecutive DirectorFacility representative met during investigation and exit interview
Lauren CrockerSupervisorSupervisor overseeing the licensing evaluation
Stacey BaxterAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 22 Capacity: 60 Deficiencies: 1 Date: Jan 29, 2026

Visit Reason
The inspection was conducted due to a complaint that families were unable to contact their relatives at the facility because the facility phone was not answered and the voicemail was full.

Complaint Details
The complaint was substantiated based on interviews and evidence. Families reported being unable to reach residents by phone, and the facility confirmed phone and cell reception issues in memory care.
Findings
The investigation substantiated the complaint that the facility failed to maintain reliable telephone service, preventing families from contacting residents. This posed a potential health, safety, and personal rights risk to residents.

Deficiencies (1)
HSC 87311 Telephones - The facility failed to ensure reliable and functioning telephone service, preventing families from contacting residents. This poses a potential health, safety, and personal rights risk to residents in care.
Report Facts
Census: 22 Total Capacity: 60 Plan of Correction Due Date: Feb 12, 2026

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the unannounced case management visit and investigation
Michaela ZoggasResident Care CoordinatorMet with Licensing Program Analyst during inspection
Lauren CrockerLicensing Program ManagerNamed in report as Licensing Program Manager
Bailey MangoneFacility administrator contacted regarding phone issues

Inspection Report

Complaint Investigation
Census: 24 Capacity: 60 Deficiencies: 2 Date: Jan 15, 2026

Visit Reason
The visit was an unannounced case management inspection regarding an incident on 2026-01-09 where a resident was found outside the facility due to an unsecured door.

Complaint Details
The complaint was substantiated based on the preponderance of evidence standard. The resident was found outside the facility due to a malfunctioning door and inadequate supervision.
Findings
The investigation found that a resident eloped from the facility through a malfunctioning keypad door that did not latch properly. Staff failed to provide adequate supervision, posing an immediate health and safety risk. The allegation was substantiated based on evidence and interviews.

Deficiencies (2)
CCR 87411(a) Personnel Requirements - Facility personnel were insufficient to prevent one resident from eloping out into the street at night, posing an immediate health and safety risk.
CCR 87303(a) Maintenance and Operation - The interior keypad door malfunctioned and did not automatically close and latch, allowing a resident to exit the facility unsupervised, posing an immediate health and safety risk.
Report Facts
Resident census: 24 Facility capacity: 60 Deficiency count: 2 Plan of Correction due date: Jan 29, 2026

Employees mentioned
NameTitleContext
Editha McCulloghAdministratorMet with during inspection and named in report narrative
Rebecca KnightLicensing Program AnalystConducted the inspection and signed the report
Lauren CrockerLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 24 Capacity: 60 Deficiencies: 0 Date: Jan 15, 2026

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not prevent a resident from physically abusing other residents.

Complaint Details
The complaint alleged that staff did not prevent Resident 1 from physically abusing other residents. The investigation found no preponderance of evidence to substantiate the allegation. No deficiencies were cited.
Findings
The allegation was unsubstantiated. The investigation found that Resident 1, who has dementia, exhibited new aggressive behavior toward Resident 2, resulting in a minor injury. The facility implemented measures to prevent interaction between the residents, and staffing was adequate during the incident.

Report Facts
Facility Capacity: 60 Resident Census: 24

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the complaint investigation
Editha McCulloughAdministratorFacility administrator met during investigation

Inspection Report

Follow-Up
Census: 25 Capacity: 60 Deficiencies: 0 Date: Jan 8, 2026

Visit Reason
The visit was a follow-up office meeting conducted via Microsoft Teams to discuss the facility's response to issues identified in a previous Non-Compliance Conference held on June 30, 2025, and to address new concerns brought to the Department's attention.

Findings
The meeting covered financial concerns including late fees and unpaid bills, maintenance issues, administrator turnover, and reporting requirements. No deficiencies were cited as a result of this meeting, but further information was requested and a referral to the audit unit was planned.

Report Facts
Capacity: 60 Census: 25

Employees mentioned
NameTitleContext
Bailey MalagonAdministratorAttended the follow-up meeting and received the report
Mark CiminoConsultantAttended the follow-up meeting
Rajesh RaoManaging MemberAttended the follow-up meeting
Sridhar NagunuriManaging MemberAttended the follow-up meeting
Ramaprasad SamudralaManaging MemberAttended the follow-up meeting

Inspection Report

Complaint Investigation
Census: 25 Capacity: 60 Deficiencies: 1 Date: Jan 6, 2026

Visit Reason
Unannounced complaint investigation visit triggered by a complaint alleging a resident room had a roof leak and an electrical outlet was sparking.

Complaint Details
The complaint alleging a resident room had a roof leak and sparking electrical outlet was substantiated in part. The roof leak was confirmed, but the sparking electrical outlet was not substantiated.
Findings
The investigation substantiated the allegation of a water leak in the ceiling of a resident room, with buckling paint and evidence of a leak on the exterior wall. The allegation of sparking electrical outlets was not substantiated.

Deficiencies (1)
CCR 87303 Maintenance and Operation (a): The facility was not clean, safe, sanitary, and in good repair due to a water leak in the ceiling and buckling paint in a resident room, posing an immediate health and safety risk.
Report Facts
Capacity: 60 Census: 25 Deficiency Type A: 1 Plan of Correction Due Date: Jan 20, 2026

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the complaint investigation and authored the report
Stacey BaxterExecutive DirectorFacility administrator named in the report and recipient of the exit interview

Inspection Report

Plan of Correction
Census: 25 Capacity: 60 Deficiencies: 0 Date: Jan 6, 2026

Visit Reason
The visit was an unannounced case management visit to verify correction of a previously cited deficiency related to the fire alarm system.

Findings
The new fire alarm system was confirmed to be in place and operating. No deficiencies were cited and the previous deficiency will be cleared.

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 0 Date: Dec 18, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 2025-10-20 regarding resident care and staff training at Roseleaf Oroville.

Complaint Details
The complaint included allegations that staff did not allow a resident to seek medical attention, staff were inadequately trained, and the facility was not following a resident's care plan. All allegations were unsubstantiated after review of care plans, training documentation, and care tracking sheets.
Findings
All allegations were investigated and found to be unsubstantiated. No deficiencies were cited, and the facility was found to follow care plans and provide adequate staff training.

Report Facts
Facility Capacity: 60

Employees mentioned
NameTitleContext
Stacey BaxterExecutive DirectorMet with Licensing Program Analyst during complaint investigation and named in findings
Rebecca KnightLicensing Program AnalystConducted the complaint investigation

Inspection Report

Census: 25 Capacity: 60 Deficiencies: 0 Date: Dec 5, 2025

Visit Reason
The visit was an unannounced case management visit to conduct a health and safety check of residents in care.

Findings
No deficiencies were issued as a result of the visit. All residents' rooms and common areas met temperature regulation requirements.

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 1 Date: Dec 4, 2025

Visit Reason
The inspection was an unannounced case management visit triggered by notification of ongoing issues with the facility fire alarm system generating false alarms and the system being near the end of its service life.

Complaint Details
The complaint regarding the fire alarm system was found to be substantiated based on the preponderance of evidence standard.
Findings
The facility failed to ensure the fire alarm system was in good repair, posing an immediate health and safety risk to residents. The allegation regarding the fire alarm system was substantiated based on evidence and interviews.

Deficiencies (1)
CCR 87303(a) Maintenance and Operation: The facility failed to maintain the fire alarm system in good repair, posing an immediate health and safety risk to residents.
Report Facts
Capacity: 60

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the unannounced case management visit and investigation
Stacey BaxterExecutive DirectorNamed in relation to the fire alarm system issue and report recipient

Inspection Report

Complaint Investigation
Census: 24 Capacity: 60 Deficiencies: 1 Date: Dec 4, 2025

Visit Reason
The visit was conducted as a case management inspection focused on deficiencies, specifically investigating a complaint regarding facility temperature conditions.

Complaint Details
The complaint was substantiated based on interviews and evidence obtained during the investigation regarding inadequate heating in the facility.
Findings
The facility was found to have temperatures in the lower portion significantly below the required minimum of 68 degrees Fahrenheit, ranging from 61 to 64 degrees, which poses an immediate health, safety, and personal rights risk to residents. The allegation was substantiated and a Type A deficiency was issued.

Deficiencies (1)
CCR 87303(b) requires maintaining a comfortable temperature for residents at all times. The facility failed to heat common areas and resident rooms to a minimum of 68 degrees Fahrenheit, with temperatures observed between 61 and 64 degrees.
Report Facts
Temperature readings: 61 Temperature readings: 64 Deficiency count: 1

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the inspection and issued the deficiency
Stacey BaxterExecutive DirectorFacility administrator; received the report and appeal rights
Ashlynn KelleyAdministrative AssistantMet with Licensing Program Analyst during the visit
Michaela ZogeasResident Care CoordinatorMet with Licensing Program Analyst during the visit

Inspection Report

Complaint Investigation
Census: 24 Capacity: 60 Deficiencies: 0 Date: Nov 6, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff sent a hospice resident to the hospital without authorization from the POA or Hospice and that staff did not follow the Hospice Care Plan.

Complaint Details
The complaint involved two allegations: staff sent a hospice resident to the hospital without authorization from POA or Hospice, and staff did not follow the Hospice Care Plan. Both allegations were investigated and found to be unsubstantiated.
Findings
The investigation found that Resident 1 fell twice in one day and was sent to the hospital for evaluation due to a head injury, with hospice and POA notified. Both allegations were unsubstantiated as the facility acted appropriately given the resident's condition and no deficiencies were cited.

Report Facts
Capacity: 60 Census: 24

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the complaint investigation
Stacey BaxterExecutive DirectorFacility representative involved in the investigation

Inspection Report

Complaint Investigation
Census: 27 Capacity: 60 Deficiencies: 1 Date: Oct 28, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint alleging the facility is in disrepair and that staff does not ensure resident rooms have sufficient lighting.

Complaint Details
The complaint investigation was substantiated for the allegation that the facility is in disrepair. The allegation that staff does not ensure resident rooms have sufficient lighting was unsubstantiated.
Findings
The allegation of facility disrepair was substantiated with findings of damaged linoleum in the laundry room, non-working ceiling lighting ballasts, and missing cabinet drawers and doors in the food service area. The allegation regarding insufficient lighting in resident rooms was found to be unsubstantiated as all rooms had adjustable ceiling fixtures meeting Title 22 requirements.

Deficiencies (1)
CCR 87303(a) requires the facility to be clean, safe, sanitary, and in good repair. The laundry room linoleum was damaged and worn, two ceiling lighting ballasts were not working, and four cabinet drawers and one cabinet door were missing in the upper food service area.
Report Facts
Capacity: 60 Census: 27 Deficiency count: 1 Plan of Correction Due Date: Nov 11, 2025 Resident rooms inspected: 15

Employees mentioned
NameTitleContext
Stacey BaxterExecutive DirectorMet with Licensing Program Analyst during the complaint investigation and received a copy of the report
Rebecca KnightLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 0 Date: Oct 28, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations of medication mismanagement and inadequate food service at the facility.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included medication mismanagement and inadequate food service. Evidence reviewed included medication administration records, physician orders, resident observations, meal photographs, and staff interviews. No violations were found.
Findings
Both allegations were found to be unsubstantiated after review of medication records, interviews, and meal service observations. The medication mismanagement claim was disproven as the resident's medication was discontinued at their request and no new orders were received. The food service allegation was unsubstantiated based on meal photographs and staff statements.

Report Facts
Facility Capacity: 60

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the complaint investigation
Stacey BaxterAdministratorFacility administrator met during investigation
Lauren CrockerSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 24 Capacity: 60 Deficiencies: 1 Date: Oct 9, 2025

Visit Reason
The inspection was an unannounced case management visit triggered by deficiencies related to facility conditions, specifically a mildew odor and structural issues.

Complaint Details
The allegation of facility deficiencies was substantiated based on interviews and evidence obtained during the investigation.
Findings
A pronounced mildew odor was observed throughout the facility, including the staff restroom and kitchen. A large hole cut in the electrical room floor was found to have been recently wet and was being dried with a construction fan. The licensee was cited for physical plant deficiencies and requested to have repairs made by a licensed contractor.

Deficiencies (1)
CCR 87303(a): The facility was not clean, safe, sanitary, and in good repair as evidenced by a pronounced mildew smell and a large hole cut into the floor of the electrical room posing potential health and safety risks.
Report Facts
Capacity: 60 Census: 24

Employees mentioned
NameTitleContext
Stacey BaxterExecutive DirectorMet with Licensing Program Analyst during inspection and named in report
Rebecca KnightLicensing Program AnalystConducted the inspection and authored the report
Lauren CrockerLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 27 Capacity: 60 Deficiencies: 1 Date: Aug 14, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted to deliver the results of a complaint received on 2025-07-01 regarding staff training, medication administration, and food storage at the facility.

Complaint Details
The complaint investigation was substantiated for the allegation that staff were not properly trained. The allegations that staff did not administer medication as prescribed and that the licensee did not store an adequate amount of food were unsubstantiated.
Findings
One allegation that staff were not properly trained was substantiated due to lack of documentation proving required medication training for Staff 1. Two other allegations regarding medication administration errors and inadequate food storage were unsubstantiated based on evidence and interviews.

Deficiencies (1)
CCR 87411(c)(6) Personnel Requirements – The licensee failed to document that Staff 1 completed required medication training before administering medications, posing a potential health and safety risk.
Report Facts
Capacity: 60 Census: 27 Food purchase amounts: 2410.91 Food purchase amounts: 1552.6 Food purchase amounts: 1312.23 Food purchase amounts: 1269.67

Employees mentioned
NameTitleContext
Stacey BaxterExecutive DirectorNamed in relation to findings and interviews during complaint investigation
Rebecca KnightLicensing Program AnalystConducted the complaint investigation and authored the report

Inspection Report

Complaint Investigation
Census: 28 Capacity: 60 Deficiencies: 0 Date: Aug 14, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations regarding staff reporting, timely medical care for a resident, and infection control practices.

Complaint Details
The complaint included allegations that staff did not follow reporting requirements, did not obtain medical care for a resident in a timely manner, and did not follow infection control guidelines. All allegations were investigated and found to be unsubstantiated.
Findings
All allegations were found to be unsubstantiated after investigation. The facility was found to have reported a COVID-19 outbreak timely, provided medical care appropriately, and implemented infection control measures during the outbreak.

Report Facts
Capacity: 60 Census: 28 COVID-19 cases: 3 COVID-19 cases: 2

Employees mentioned
NameTitleContext
Stacey BaxterAdministrator / Executive DirectorMet during investigation and named in reporting and infection control findings
Rebecca KnightLicensing Program Analyst (LPA)Conducted the complaint investigation visit

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 1 Date: Jul 11, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations of physical plant violations at the facility.

Complaint Details
The complaint investigation was substantiated based on evidence that the kitchen air conditioning was not functioning properly and resident rooms were not kept clean. The licensee was cited for physical plant violations.
Findings
The investigation substantiated physical plant violations including a non-functioning kitchen air conditioning system with temperatures reaching 97 degrees F and unclean resident rooms with dirt, dust, and debris under beds and furniture. The facility requires additional housekeeping staff to maintain cleanliness.

Deficiencies (1)
CCR 87303(a) Maintenance and Operation: The facility was not clean, safe, sanitary, or in good repair. The kitchen temperature was 97 degrees F and resident rooms were untidy with dirt and debris under beds and furniture, posing health and safety risks.
Report Facts
Facility Capacity: 60 Kitchen Temperature: 97

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the complaint investigation
Stacey BaxterExecutive DirectorFacility representative who received the report

Inspection Report

Plan of Correction
Census: 35 Capacity: 60 Deficiencies: 0 Date: May 21, 2025

Visit Reason
The visit was an unannounced case management inspection to verify completion of items required as a plan of correction related to a complaint completed on 2025-04-17.

Complaint Details
The visit was conducted to verify correction of deficiencies cited in a complaint completed on 2025-04-17. All deficiencies were found corrected and the plan of correction will be cleared.
Findings
All deficiencies related to the prior complaint were fulfilled, including trimming trees from the roof line, repairing or replacing screens, and repairing gaps at exterior doors. No new deficiencies were issued during this visit.

Employees mentioned
NameTitleContext
Stacey BaxterExecutive DirectorMet with Licensing Program Analyst during inspection and named as facility administrator.
Rebecca KnightLicensing Program AnalystConducted the unannounced case management visit and inspection.

Inspection Report

Complaint Investigation
Census: 35 Capacity: 60 Deficiencies: 0 Date: May 21, 2025

Visit Reason
The visit was an unannounced case management inspection regarding an incident of alleged verbal abuse and rough handling of residents that occurred on 2025-05-13.

Complaint Details
The complaint involved allegations that Staff 1 was verbally abusive and physically rough with Resident 1 and Resident 2. The allegations were substantiated by surveillance footage and staff statements. The staff member was terminated and the Executive Director self-reported the incident.
Findings
The investigation confirmed that Staff 1 verbally abused and roughly handled Resident 1 by shoving their wheelchair down the hallway and ignoring them. The Executive Director terminated the involved staff member. No deficiencies were cited, but a technical violation was issued due to the incident.

Report Facts
Census: 35 Total Capacity: 60

Employees mentioned
NameTitleContext
Stacey BaxterExecutive DirectorMet during inspection and terminated involved staff
Rebecca KnightLicensing Program AnalystConducted the unannounced case management visit
Lauren CrockerLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 36 Capacity: 60 Deficiencies: 0 Date: May 1, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2025-03-21 regarding medication administration and assistance with injections at the facility.

Complaint Details
The complaint alleged that the facility was not ensuring an appropriately skilled professional assisted the resident with injections and that staff were not dispensing medication as prescribed. Both allegations were investigated and found unsubstantiated due to lack of evidence.
Findings
The investigation found that Resident 1 self-administers insulin with staff supervision and checks glucose levels with staff assistance. Both allegations regarding improper medication administration and assistance with injections were unsubstantiated.

Report Facts
Facility Capacity: 60 Resident Census: 36

Employees mentioned
NameTitleContext
Stacey BaxterAdministratorMet with during investigation and named in findings
Rebecca KnightLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 37 Capacity: 60 Deficiencies: 2 Date: Apr 17, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by complaints received on 2025-02-25 regarding rodent infestation, call system disrepair, and staffing adequacy at the Roseleaf Oroville facility.

Complaint Details
The complaint investigation was substantiated for rodent infestation and call system disrepair. The allegation of insufficient staffing was unsubstantiated. The investigation included interviews with staff and pest control, document reviews, and observations. Appeal rights were provided.
Findings
The investigation substantiated two allegations: the facility has a persistent rodent infestation despite monthly pest control services, and the call system is in disrepair with several exterior call lights not functioning properly. The allegation regarding insufficient staffing was unsubstantiated.

Deficiencies (2)
CCR 87303(a) Maintenance and Operation was not met as the facility had unresolved rodent entry points including untrimmed trees, damaged screens, and gaps at door bottoms. The licensee must correct these issues to prevent rodent entry.
CCR 87303(1)(i)(c) Maintenance and operation of signal systems was not met as six exterior call lights above resident rooms were either dim or not functioning. The licensee must test, repair, and document repairs of all call lights.
Report Facts
Facility Capacity: 60 Resident Census: 37 Deficiency Count: 2 Plan of Correction Due Date: May 1, 2025

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the complaint investigation
Stacey BaxterAdministratorFacility administrator named in report and exit interview
Jessica OwenAdministrator in trainingMet with evaluator during inspection

Inspection Report

Annual Inspection
Census: 33 Capacity: 60 Deficiencies: 2 Date: Feb 20, 2025

Visit Reason
The inspection was an unannounced Required-1 Year annual inspection to ensure the health and safety of residents in care.

Findings
The facility was generally clean and in good repair with adequate supplies and safety measures. However, deficiencies were found including missing first aid certificates in 2 of 6 staff files and multiple maintenance issues such as a non-draining sink, soiled shower floor, missing light fixture cover, dirty bathroom fan, and discarded items on the premises.

Deficiencies (2)
HSC 1569.618(c)(3) requires at least one staff member on duty to have CPR and first aid training. Two of six staff files did not contain first aid certificates, posing a potential health and safety risk.
CCR 87303(a) requires the facility to be clean, safe, sanitary, and in good repair. Observed issues included a non-draining sink in the lower activities room bathroom, soiled shower floor in room 9, missing glass cover on room 26 bathroom light fixture, dirty bathroom fan in room 26, and multiple discarded items on the premises posing safety risks.
Report Facts
Staff files missing first aid certificates: 2 Facility capacity: 60 Resident census: 33

Employees mentioned
NameTitleContext
Stacey BaxterAdministratorMet during inspection and received report
Jessica OwenAdministrator in trainingMet during inspection
Rebecca KnightLicensing Program AnalystConducted inspection and signed report
Kayla AdkisonLicensing Program AnalystConducted inspection

Inspection Report

Census: 33 Capacity: 60 Deficiencies: 0 Date: Feb 20, 2025

Visit Reason
The visit was an unannounced case management incident inspection triggered by a report of mice droppings in a resident's closet.

Findings
A small amount of mice droppings was observed in the resident's closet. The resident agreed to allow housekeeping to deep clean the room during the visit. No deficiencies were issued.

Inspection Report

Complaint Investigation
Census: 32 Capacity: 60 Deficiencies: 0 Date: Feb 4, 2025

Visit Reason
The visit was conducted to investigate a complaint alleging that staff do not ensure the facility temperature is comfortable.

Complaint Details
The complaint alleging uncomfortable facility temperature was investigated and found to be unsubstantiated.
Findings
The investigation found that thermostats were set at 78 degrees and room temperatures ranged from 74 to 79 degrees. The allegation was unsubstantiated due to lack of preponderance of evidence.

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the complaint investigation visit
Stacey BaxterAdministratorFacility administrator present during investigation
Jessica OwenAdministrator in trainingMet with Licensing Program Analyst during visit

Inspection Report

Census: 32 Capacity: 60 Deficiencies: 0 Date: Jan 8, 2025

Visit Reason
The visit was an unannounced case management visit regarding incident reports submitted by the facility about several recent falls involving residents on hospice. The purpose was for the Licensing Program Analyst to discuss the incidents and provide resources.

Findings
No deficiencies were issued as a result of the visit. The facility plans to conduct fall prevention training for all staff and update the fall prevention plan to include staff rounds every 30 minutes and hourly administrator rounds to ensure resident safety.

Inspection Report

Follow-Up
Capacity: 60 Deficiencies: 0 Date: Dec 17, 2024

Visit Reason
The visit was an unannounced case management inspection to check room temperatures related to a previously substantiated complaint.

Findings
Temperatures in the lower hall were below Title 22 requirements, but no residents currently live there. Repairs are pending. Temperatures in the occupied middle and upper halls met Title 22 requirements. No deficiencies were cited during the visit.

Employees mentioned
NameTitleContext
Stacey BaxteradministratorMet with during inspection and named in report
Rebecca KnightLicensing Program AnalystConducted the inspection visit

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 1 Date: Nov 25, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to complaints received on 2024-11-21 regarding facility temperature and HVAC maintenance.

Complaint Details
The complaint investigation was substantiated for the allegation that staff did not ensure comfortable facility temperature. The allegation that staff did not maintain the HVAC unit in good repair was unsubstantiated.
Findings
The investigation substantiated that staff did not ensure the facility temperature was comfortable, with resident rooms in the lower hall measuring below the required minimum temperature of 68 degrees. The allegation that staff did not maintain the HVAC unit in good repair was unsubstantiated due to insufficient evidence.

Deficiencies (1)
CCR 87303(b)(1) Maintenance and Operation requires a comfortable temperature for residents at all times. Resident rooms in the lower hall measured 62 degrees, below the required minimum of 68 degrees.
Report Facts
Facility Capacity: 60 Temperature readings: 62 Temperature readings: 69 Temperature readings: 71 Temperature readings: 73 Temperature readings: 74 Plan of Correction Due Date: Dec 9, 2024

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the complaint investigation and authored the report
Stacey BaxterAdministratorFacility administrator met during investigation and received report

Inspection Report

Census: 35 Capacity: 60 Deficiencies: 0 Date: Nov 14, 2024

Visit Reason
The visit was an unannounced case management visit to deliver and confirm orders for immediate exclusion of a staff member from all facilities.

Findings
The Licensing Program Analyst served an immediate exclusion order effective 11/14/2024, indicating that the staff member cannot be present or work in the facility. The administrator confirmed the staff member is not currently employed or present at the facility.

Employees mentioned
NameTitleContext
Stacey BaxterAdministratorMet with Licensing Program Analyst during the visit and confirmed staff exclusion status.
Rebecca KnightLicensing Program AnalystConducted the unannounced case management visit and served the immediate exclusion order.

Inspection Report

Complaint Investigation
Census: 35 Capacity: 60 Deficiencies: 1 Date: Nov 14, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted to deliver the results of a complaint received on 2024-08-19 regarding facility conditions and staff performance.

Complaint Details
The complaint investigation was substantiated for allegations that the facility was in disrepair and not clean. Allegations that staff did not respond to call buttons timely, did not provide clean linen timely, and that the facility had a strong urine odor were unsubstantiated.
Findings
Two allegations were substantiated: the facility was in disrepair and staff did not ensure the facility was clean. Three other allegations regarding timely response to call buttons, provision of clean linen, and facility odor were unsubstantiated.

Deficiencies (1)
CCR 87303(a) Maintenance and Operation requires the facility to be clean, safe, sanitary, and in good repair at all times. The shower floor for one resident was very dirty, significant dirt and grime was observed on the dining room floor next to double doors, walls needed painting, and baseboards were missing or dirty, posing a potential health and safety risk.
Report Facts
Capacity: 60 Census: 35 Plan of Correction Due Date: Nov 28, 2024

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystEvaluator who conducted the complaint investigation
Stacey BaxterAdministratorFacility administrator met during the investigation

Inspection Report

Complaint Investigation
Census: 35 Capacity: 60 Deficiencies: 1 Date: Nov 14, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted to address allegations received on 09/03/2024 regarding facility operations and resident care.

Complaint Details
The complaint investigation addressed multiple allegations including inadequate laundry detergent supply, untimely medical attention after a fall, unmet incontinence needs, inappropriate wound care, failure to ensure residents swallow medications, lack of snacks during the night shift, and unclean dishes during the night shift. Only the laundry detergent supply allegation was substantiated; all others were unsubstantiated.
Findings
The investigation substantiated that the facility ran out of laundry detergent causing laundry to pile up, posing a potential health and safety risk. All other allegations related to medical attention, incontinence care, wound care, medication administration, availability of snacks, and clean dishes during the night shift were unsubstantiated.

Deficiencies (1)
CCR 87303(g)(1) Maintenance and Operation requires facilities to have adequate supplies and equipment in good repair. The facility ran out of laundry detergent causing laundry to pile up, posing a potential health and safety risk.
Report Facts
Facility Capacity: 60 Resident Census: 35 Deficiency Due Date: Nov 28, 2024 Laundry Detergent Cost: 90.17

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the complaint investigation
Stacey BaxterAdministratorFacility administrator involved in investigation and exit interview

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 1 Date: Jun 18, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2024-02-06 regarding medication administration and other resident care concerns.

Complaint Details
The complaint alleged that staff did not administer a resident's medication, which was substantiated. Other allegations about feeding, wound care, laundry, and temperature were unsubstantiated. The medication omission was a repeat violation with civil penalties assessed.
Findings
The investigation substantiated that staff failed to administer a resident's medication (levothyroxine), resulting in hospitalization for severe hypothyroidism. Other allegations related to feeding, wound care, laundry, and temperature were unsubstantiated.

Deficiencies (1)
CCR 87465(a)(4) Incidental Medical and Dental Care: The licensee failed to assist residents with self-administered medications as evidenced by a resident not receiving levothyroxine medication, leading to untreated hyperthyroidism and hospitalization.
Report Facts
Civil penalty amount: 1000 Capacity: 60

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program Analyst (LPA)Conducted the complaint investigation.
Diania BinghamChief Operating Officer (COO)Facility representative involved in the investigation and exit interview.
Jessica OwenAdministrator in trainingMet with the evaluator during the investigation.

Inspection Report

Complaint Investigation
Census: 38 Capacity: 60 Deficiencies: 0 Date: May 16, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2024-03-08 regarding staff not meeting a resident's incontinence needs.

Complaint Details
The complaint alleged that staff did not meet Resident 1's incontinence needs, specifically that the resident's condom catheter slipped off multiple times and staff refused to help. The investigation found that staff do assist with the condom catheter, but its use is not documented in the care plan. The allegation was unsubstantiated due to lack of preponderance of evidence.
Findings
The allegation that staff did not meet the resident's incontinence needs was found to be unsubstantiated. Staff do provide assistance with the resident's condom catheter, but its use is not included in the care plan. The facility was requested to update the care plan to include the condom catheter use and request an exception for the resident.

Report Facts
Capacity: 60 Census: 38

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the complaint investigation
Diania BinghamChief Operating OfficerFacility COO involved in the investigation and exit interview
Jessica OwenAdministrative AssistantMet with Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 0 Date: May 9, 2024

Visit Reason
The visit was an unannounced case management inspection regarding an incident reported on 04/29/2024 involving resident behavior and staff response.

Complaint Details
The complaint involved an incident where Resident 1 became agitated and combative after being found in Resident 2's room. Staff intervened and called 911. The resident was hospitalized and later returned with updated medications. Staff training on de-escalation was provided. No deficiencies were cited.
Findings
The investigation found that staff safely guided an agitated resident out of another resident's room. Law enforcement transported the resident to the hospital, where medication changes were made and the resident was returned to the facility. No injuries occurred and no deficiencies were cited.

Report Facts
Incident date: Apr 28, 2024 Report date: Apr 29, 2024

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 2 Date: May 2, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2024-03-14 regarding allegations of unsafe resident transport, inadequate bathing care, unexplained injury, improper skin rash care, and lack of water provision.

Complaint Details
The complaint investigation was substantiated for allegations that staff did not transport a resident safely and failed to bathe a resident as required. Allegations regarding an unexplained injury, improper skin rash care, and failure to provide water were unsubstantiated.
Findings
Two allegations were substantiated: staff did not transport a resident safely, resulting in a fall from a wheelchair due to lack of seatbelt use, and staff failed to bathe a resident according to their care plan. Three other allegations regarding unexplained injury, skin rash care, and water provision were unsubstantiated.

Deficiencies (2)
CCR 87468.2(a)(4) was cited because staff did not ensure a seatbelt was placed on a resident during transport, resulting in the resident falling out of their wheelchair. This posed a potential health and safety risk.
HSC 1569.2(c) was cited because staff did not provide the required assistance with showering to a resident as outlined in their care plan, posing a potential health and safety risk.
Report Facts
Facility Capacity: 60 Scheduled showers: 12 Completed showers: 7 Missed showers: 5 Plan of Correction Due Date: POC due date is 2024-05-16

Inspection Report

Complaint Investigation
Census: 37 Capacity: 60 Deficiencies: 1 Date: Apr 23, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted to deliver the results of a complaint received on 2024-03-08 regarding allegations of inappropriate staff behavior and failure to report medication errors.

Complaint Details
The complaint alleged that residents were spoken to in an inappropriate manner, which was substantiated. Another allegation of failure to report medication errors was unsubstantiated after investigation.
Findings
The investigation substantiated that a staff member yelled at residents, violating residents' personal rights, resulting in the staff member's termination. Another allegation regarding failure to report medication errors was unsubstantiated as no medication error occurred for one resident and the other was previously substantiated and reported.

Deficiencies (1)
CCR 87468.1(a)(1) Personal Rights of Residents in All Facilities was not met as a staff member yelled at residents, violating their dignity. This posed a potential health and safety risk to residents.
Report Facts
Capacity: 60 Census: 37 Plan of Correction Due Date: May 7, 2024

Employees mentioned
NameTitleContext
Diania BinghamCOOFacility representative met during investigation and exit interview
Rebecca KnightLicensing Program AnalystInvestigator who conducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 37 Capacity: 60 Deficiencies: 1 Date: Apr 23, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2024-02-06 regarding staff not providing paramedics with residents' emergency paperwork.

Complaint Details
The complaint alleged that staff did not give paramedics the resident's emergency paperwork, which was substantiated. Another complaint that staff were not trained properly on emergency procedures was unsubstantiated.
Findings
The investigation substantiated that staff did not provide paramedics with the emergency paperwork for a resident, placing the resident at risk due to lack of identifying information. Another allegation that staff were not properly trained on emergency procedures was unsubstantiated.

Deficiencies (1)
CCR 87506(a) Resident Records: The facility failed to maintain a complete and current record for a resident that was readily available to staff, resulting in inability to provide EMS with required identifying records during transport.
Report Facts
Facility Capacity: 60 Resident Census: 37 Plan of Correction Due Date: May 7, 2024

Employees mentioned
NameTitleContext
Diania BinghamCOOMet with Licensing Program Analyst during investigation and provided statements regarding emergency packet procedures
Rebecca KnightLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Census: 37 Capacity: 60 Deficiencies: 1 Date: Apr 23, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that the facility was not dispensing medication as prescribed by a physician.

Complaint Details
The complaint alleging the facility was not dispensing medication as prescribed was substantiated based on review of medication administration records and staff interviews. The licensee had a prior deficiency for the same violation within 12 months and was assessed a $250 civil penalty.
Findings
The investigation substantiated the allegation that Resident 1 did not receive multiple prescribed medications due to the facility running out of those medications. This posed an immediate health and safety risk and resulted in a civil penalty.

Deficiencies (1)
CCR 87465(a)(4) Incidental Medical and Dental Care requires a plan for incidental medical and dental care including assistance with self-administered medications. The facility failed to ensure Resident 1 was dispensed medications as prescribed due to running out of multiple medications.
Report Facts
Census: 37 Total Capacity: 60 Civil penalty amount: 250 Plan of Correction Due Date: May 7, 2024

Employees mentioned
NameTitleContext
Diania BinghamCOOFacility representative interviewed during investigation and exit interview
Rebecca KnightLicensing Program AnalystInvestigator who conducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 36 Capacity: 60 Deficiencies: 1 Date: Mar 19, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2024-02-27 regarding medication mismanagement.

Complaint Details
The complaint alleged staff mismanaged medication resulting in a resident being hospitalized. The allegation was substantiated based on interviews, incident reports, and evidence. The resident was hospitalized for observation after receiving another resident's medication. No adverse effects were reported. The facility failed to have a resident photograph for identification, and staff did not follow medication safety protocols.
Findings
The investigation substantiated that a medication technician dispensed the wrong medication to a resident, resulting in hospitalization. The resident's admission record lacked a photograph, and the staff failed to follow medication safety checks.

Deficiencies (1)
CCR 87465(a)(4) Incidental Medical and Dental Care: The licensee failed to assist residents with self-administered medications as needed, evidenced by a medication technician dispensing the wrong medication resulting in hospitalization.
Report Facts
Facility Capacity: 60 Resident Census: 36 Plan of Correction Due Date: Apr 2, 2024

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the complaint investigation
Stacey BaxterAdministratorFacility administrator met during investigation and exit interview
Lauren CrockerSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Annual Inspection
Census: 36 Capacity: 60 Deficiencies: 2 Date: Mar 19, 2024

Visit Reason
The inspection was an unannounced Required-1 Year annual inspection to ensure the health and safety of residents in care.

Findings
The facility was generally clean and in good repair with adequate supplies and safety measures. However, deficiencies were cited related to expired first aid training certificates for staff and maintenance issues such as broken patio furniture, missing window screens, a refrigerator needing defrosting, and gutters with weeds.

Deficiencies (2)
CCR 87303(a) Maintenance and Operation: The facility was not clean, safe, sanitary, and in good repair as evidenced by broken patio table, twin mattress on patio, missing window screens, weeds in gutters, and refrigerator needing defrosting.
HSC 1569.618(c)(3) Staff Training: Four of six staff files had expired first aid training certificates, failing to ensure at least one staff member with current CPR and first aid training is on duty at all times.
Report Facts
Staff files reviewed: 6 Staff files with expired first aid training: 4 Deficiencies cited: 2 Plan of Correction Due Date: Apr 2, 2024

Inspection Report

Complaint Investigation
Census: 37 Capacity: 60 Deficiencies: 1 Date: Mar 14, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 2024-03-08 regarding facility disrepair and sanitary conditions.

Complaint Details
The complaint investigation was substantiated for the allegation that the facility is in disrepair. One allegation was unsubstantiated regarding floors not being kept clean, safe, and sanitary. Two additional allegations required further investigation and are reported separately.
Findings
One allegation of facility disrepair was substantiated, including issues with laundry machines, a malfunctioning laundry room door hinge, and leaking shower hoses in resident rooms. Another allegation regarding unsanitary floor conditions was unsubstantiated.

Deficiencies (1)
CCR 87303 Maintenance and Operation (a): The facility was not clean, safe, sanitary, and in good repair. One washing machine was inoperable, three shower hoses in resident rooms needed replacement, and the laundry room door latch was malfunctioning.
Report Facts
Facility Capacity: 60 Resident Census: 37 Plan of Correction Due Date: Mar 28, 2024

Employees mentioned
NameTitleContext
Diania BinghamCOOMet with Licensing Program Analyst during the complaint investigation
Rebecca KnightLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 35 Capacity: 60 Deficiencies: 0 Date: Mar 7, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2024-01-31 regarding the facility's failure to provide documents to a responsible party.

Complaint Details
The complaint alleged the facility failed to provide documents to the responsible party. The investigation reviewed multiple documents and communications. The allegation was found unsubstantiated as the facility mailed the records and advised the complainant appropriately.
Findings
The investigation found that although the responsible party alleged the facility failed to provide requested documents, the facility had mailed the resident's record via certified mail and advised the complainant to contact the medical provider for medical records. The allegation was unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility Capacity: 60 Resident Census: 35

Employees mentioned
NameTitleContext
Diania BinghamCOOMet with Licensing Program Analyst during complaint investigation
Rebecca KnightLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 1 Date: Nov 8, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2023-11-03 regarding facility conditions.

Complaint Details
The complaint alleged that the facility toilet was in disrepair. The investigation found no evidence to substantiate the allegation, and the finding was unsubstantiated.
Findings
The allegation that the toilet in Room 9 was leaking was investigated and found to be unsubstantiated. The toilet was inspected with no leak or water found, and the reported leak was reportedly fixed prior to the visit.

Deficiencies (1)
Facility toilet in Room 9 was alleged to be leaking but the allegation was unsubstantiated after inspection found no leak or water on the floor.
Report Facts
Facility Capacity: 60

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the complaint investigation visit
Diania BinghamExecutive DirectorFacility representative who received the report
Michelle HernandezAdministratorMet with evaluator during the visit and received report

Inspection Report

Complaint Investigation
Census: 33 Capacity: 60 Deficiencies: 1 Date: Nov 1, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted to deliver the results of a complaint received on 2023-08-30 regarding multiple allegations about resident care and staff conduct at Roseleaf Oroville facility.

Complaint Details
The complaint investigation was substantiated for the allegation that staff were not ensuring a resident could reach their call button due to a broken call light. All other allegations were found unsubstantiated after review of evidence and interviews.
Findings
One allegation regarding staff not ensuring a resident could reach their call button was substantiated due to a broken call light cord. All other allegations including untimely showers, missed meals, failure to seek timely medical assistance, not following special diet orders, residents left in soiled diapers, staff smoking marijuana, and staff taking photographs of residents were unsubstantiated based on interviews, observations, and document reviews.

Deficiencies (1)
CCR 87303(A) Maintenance and Operation - Facilities shall have signal systems which operate from each resident's living unit. The call light in one resident's room was missing the pull cord, preventing activation unless the bed was against the wall, posing a potential health and safety risk.
Report Facts
Facility Capacity: 60 Resident Census: 33 Deficiency Count: 1 Plan of Correction Due Date: Nov 15, 2023

Employees mentioned
NameTitleContext
Diania BinghamExecutive DirectorInterviewed during investigation and named in findings
Michelle HernandezAdministratorInterviewed during investigation and received report
Rebecca KnightLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 0 Date: Oct 11, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2023-08-11 regarding the facility not being maintained in good repair.

Complaint Details
The complaint alleged that the facility was not maintained in good repair, specifically that a resident's room was uncomfortable due to non-functioning electrical outlets preventing use of a portable air conditioning unit. The investigation found the breaker was replaced, the portable AC unit was functioning, and the facility was taking reasonable measures to repair the central air conditioning. The complaint was unsubstantiated.
Findings
The investigation found that the facility had addressed the reported issues by replacing a faulty breaker and providing portable air conditioning units. The central air conditioning system was under repair with ongoing maintenance. The complaint was unsubstantiated due to insufficient evidence of violations.

Report Facts
Facility Capacity: 60

Employees mentioned
NameTitleContext
Diania BinghamExecutive DirectorNamed in exit interview and report delivery
Rebecca KnightLicensing Program AnalystConducted the complaint investigation
Michelle HernandezAdministrator in trainingMet with Licensing Program Analyst during visit
Lauren CrockerSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 31 Capacity: 60 Deficiencies: 1 Date: Aug 1, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2023-04-06 regarding alleged failures in resident care at Roseleaf Oroville facility.

Complaint Details
The complaint investigation was substantiated for failure to notify the authorized representative of a change in the resident’s health condition. Other allegations about resident weight loss, staff neglect, and failure to meet resident needs were unsubstantiated.
Findings
The investigation substantiated that staff failed to notify the authorized representative of a resident's change in health condition. Other allegations regarding resident weight loss, staff neglect, and failure to meet resident needs were unsubstantiated.

Deficiencies (1)
CCR 87468.1(8) Personal Rights - The licensee did not ensure that the resident’s authorized representatives were regularly informed of the resident’s change of condition.
Report Facts
Capacity: 60 Census: 31 Weight loss: 24

Employees mentioned
NameTitleContext
Amber FarmerAdministratorNamed as facility administrator
Michelle HernandezAssistant AdministratorMet with Licensing Program Analysts during investigation
Donna GurriereLicensing Program AnalystConducted complaint investigation
Jaynae BoylesLicensing Program AnalystConducted complaint investigation
Lauren CrockerSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 29 Capacity: 60 Deficiencies: 1 Date: Jun 1, 2023

Visit Reason
The visit was an unannounced case management inspection regarding an incident on 2023-05-26 where a resident was found with laundry detergent in their mouth, leading to hospitalization and subsequent investigation.

Complaint Details
The complaint was substantiated based on the preponderance of evidence that the resident accessed laundry detergent, leading to hospitalization. The facility was cited under CCR 87705(f)(2).
Findings
The investigation substantiated that the resident gained access to laundry detergent stored in the laundry room, posing an immediate health and safety risk. The facility installed a spring hinge on the laundry room door and plans to add cabinet locks to prevent future access.

Deficiencies (1)
CCR 87705(f)(2) Care of Persons with Dementia requires toxic substances to be stored inaccessible to residents. A resident accessed laundry detergent in the laundry room, posing an immediate health and safety risk.
Report Facts
Census: 29 Total Capacity: 60 Plan of Correction Due Date: Jun 15, 2023

Employees mentioned
NameTitleContext
Amber FarmerAdministratorMet during inspection and named in report
Rebecca KnightLicensing Program AnalystConducted the inspection and investigation

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 1 Date: May 30, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that facility staff were not properly addressing an insect infestation and multiple care-related complaints including neglect, feeding, toileting, medical attention, repositioning, inappropriate speech, and resident care concerns.

Complaint Details
The complaint investigation was substantiated for failure to properly address an insect infestation. Other allegations including neglect causing a stage 4 pressure injury, failure to assist with feeding and toileting, failure to seek timely medical attention, failure to reposition a resident, inappropriate speech by staff, and leaving a wheelchair-bound resident facing the bed were all unsubstantiated.
Findings
The investigation substantiated that the facility failed to properly address an insect and mice infestation, posing an immediate health and safety risk. All other allegations related to resident care including pressure injuries, feeding assistance, toileting, medical attention, repositioning, inappropriate speech, and resident placement were found to be unsubstantiated due to lack of preponderance of evidence.

Deficiencies (1)
CCR 87303(a) Maintenance and Operation - The facility was not clean, safe, and sanitary, posing an immediate health and safety risk to residents due to failure to eradicate roaches and mice.
Report Facts
Facility Capacity: 60

Employees mentioned
NameTitleContext
Amber FarmerAdministratorMet with Licensing Program Analyst during investigation and named in findings
Donna GurriereLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 30 Capacity: 60 Deficiencies: 2 Date: May 30, 2023

Visit Reason
The investigation was conducted due to complaints alleging that staff were not ensuring residents were taken to doctor's appointments, unqualified staff were providing care, and staff did not have enough supplies for residents.

Complaint Details
The complaint investigation was substantiated based on evidence that staff failed to ensure residents were taken to doctor's appointments, unqualified staff provided care, and supplies were insufficient. Other allegations about food service and diapering needs were unsubstantiated.
Findings
The investigation substantiated that staff failed to ensure residents received medical attention for infected feet, care was not supervised by qualified professionals, and supplies were insufficient. Other allegations regarding food service adequacy and diapering needs were unsubstantiated.

Deficiencies (2)
CCR 87464(d): The licensee did not ensure that the resident received medical attention for his feet and toes, posing an immediate health, safety, and personal rights risk.
CCR 87631(a)(1): The licensee did not ensure that care for the resident with a healing wound was performed under the supervision of an appropriately skilled professional, posing an immediate health, safety, and personal rights risk.
Report Facts
Capacity: 60 Census: 30 Deficiency count: 2

Employees mentioned
NameTitleContext
Amber FarmerAdministratorNamed in relation to findings and interviews during the complaint investigation
Donna GurriereLicensing Program AnalystEvaluator who conducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 30 Capacity: 60 Deficiencies: 0 Date: May 30, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 2023-02-27 regarding inadequate services, untimely response to call bells, and inadequate supervision at the facility.

Complaint Details
The complaint included allegations that facility staff did not provide adequate services, call bells were not answered timely, and supervision was inadequate. After interviews with staff, residents, and review of documents, all allegations were found unsubstantiated.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Residents were reported to receive adequate services, call bells were responded to in a timely manner, and supervision was adequate according to staff interviews and document reviews.

Report Facts
Capacity: 60 Census: 30

Employees mentioned
NameTitleContext
Amber FarmerAdministratorMet with Licensing Program Analyst during complaint investigation
Donna GurriereLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 1 Date: May 9, 2023

Visit Reason
The inspection was an unannounced complaint investigation triggered by a complaint received on 2022-07-11 regarding the facility fire alarm system being in disrepair.

Complaint Details
The complaint was substantiated. The allegation that the facility fire alarm system was in disrepair was confirmed during the investigation.
Findings
The investigation substantiated that the facility fire alarm system was malfunctioning and not replaced as recommended, with three egress lighting units not functioning. The facility was cited for a zero tolerance violation and served a civil penalty.

Deficiencies (1)
CCR 87203 requires all facilities to maintain fire safety systems in conformity with State Fire Marshal regulations. The facility failed to ensure the fire alarm system was updated and in working condition, resulting in a zero tolerance violation and civil penalty.
Report Facts
Facility Capacity: 60

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 3 Date: Apr 11, 2023

Visit Reason
The inspection was conducted as an unannounced complaint investigation following a complaint received on 2022-07-11 alleging that the facility was having financial issues.

Complaint Details
The complaint investigation was substantiated. The allegation that the facility was having financial issues was confirmed based on audit findings and investigation. The licensee is required to submit requested audit documents and is subject to financial monitoring for two quarters or until a sound financial plan is sustained.
Findings
The investigation substantiated that the licensee did not have an adequate financial plan to ensure sufficient resources for resident care, failed to maintain required liability insurance, and did not exercise proper general supervision over the licensed facility's affairs. The facility is also in poor financial standing with negative income and equity.

Deficiencies (3)
CCR 87213 Finances - The licensee did not have a financial plan assuring sufficient resources to meet operating costs for resident care and failed to maintain adequate financial records and reports as required.
CCR 87205(a)(b) Accountability - The licensees did not exercise general supervision over the affairs of their licensed facilities and failed to establish proper operational policies.
HSC 1569.605 Liability Insurance - The licensee did not maintain the required general liability insurance coverage of $1 million per occurrence and $3 million aggregate annually.
Report Facts
Facility Capacity: 60 Plan of Correction Due Date: 2023

Employees mentioned
NameTitleContext
Donna GurriereLicensing EvaluatorConducted the complaint investigation and signed the report
Lauren CrockerLicensing Program ManagerParticipated in the non-compliance conference and investigation
Rebecca KnightLicensing Program AnalystParticipated in the non-compliance conference and requested audit documents

Inspection Report

Complaint Investigation
Census: 30 Capacity: 60 Deficiencies: 0 Date: Mar 23, 2023

Visit Reason
This was an unannounced complaint investigation visit triggered by an allegation that the facility was not properly addressing a rodent issue.

Complaint Details
The complaint was investigated and found to be unfounded, meaning the allegation was false or without reasonable basis.
Findings
The allegation was found to be unfounded after the evaluator spoke with the administrator and staff and reviewed pest control documentation. The facility had addressed the issue promptly and pest control visits occur monthly and as needed.

Employees mentioned
NameTitleContext
Amber FarmerAdministratorMet with during complaint investigation and spoke regarding pest control issue.
Kerry HiratsukaLicensing EvaluatorConducted the complaint investigation visit.

Inspection Report

Complaint Investigation
Census: 30 Capacity: 60 Deficiencies: 0 Date: Mar 23, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that the facility was not dispensing medication per physician orders and that a resident fell and was not attended to in a timely manner.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to dispense medication per physician orders and failure to attend to a resident who fell in a timely manner. The investigator found no preponderance of evidence to prove the alleged violations.
Findings
The investigation found insufficient evidence to substantiate the allegations. The medication was dispensed per physician orders, and the resident's claim of being left unattended could not be proven or disproven due to conflicting accounts.

Report Facts
Capacity: 60 Census: 30

Employees mentioned
NameTitleContext
Amber FarmerAdministratorMet with during the investigation and provided information about medication management
Kerry HiratsukaLicensing EvaluatorConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 32 Capacity: 60 Deficiencies: 1 Date: Mar 7, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not have enough supplies for residents.

Complaint Details
The complaint alleged that staff did not have enough supplies for residents. The allegation was substantiated after investigation.
Findings
The investigation found that the facility did not have an appropriate number of incontinence products in various sizes to meet the needs of 32 residents. The allegation was substantiated based on observations, interviews, and record reviews.

Deficiencies (1)
CCR 87625(a)(1)(D): The licensee did not have the appropriate number of incontinence products available to ensure that residents remain changed and dry.
Report Facts
Facility Capacity: 60 Resident Census: 32

Employees mentioned
NameTitleContext
Amber FarmerAdministratorMet with Licensing Program Analyst during investigation
Donna GurriereLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 32 Capacity: 60 Deficiencies: 0 Date: Mar 6, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that residents were paying for services they were not receiving, including showering and cable/internet services.

Complaint Details
The complaint alleged residents were paying for services not received, such as showers and cable/internet. The findings were unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that some water was too hot due to plumbing issues and cable/internet services were down for a few days but were being addressed. There was insufficient evidence to substantiate the allegation, and the findings were unsubstantiated.

Report Facts
Capacity: 60 Census: 32

Employees mentioned
NameTitleContext
Donna GurriereLicensing Program AnalystConducted the complaint investigation
Diania BinghamNurse ConsultantMet with Licensing Program Analyst during investigation
Terry L BrownAdministratorFacility administrator interviewed during investigation

Inspection Report

Complaint Investigation
Census: 32 Capacity: 60 Deficiencies: 1 Date: Mar 6, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that the facility does not dispose syringes and needles properly.

Complaint Details
The complaint was substantiated based on interviews, observations, and document review. The resident had two Sharps Containers in his room with full syringes and needles needing disposal. The administrator was unaware of one container. The administrator agreed to proper disposal procedures going forward.
Findings
The investigation found that the resident had two Sharps Containers in his room, one of which was unknown to the administrator and both were full of syringes and needles needing disposal. The allegation was substantiated and the administrator agreed to house all Sharps Containers in the medication room and take full containers to a collection center for proper disposal.

Deficiencies (1)
CCR 87303(a) - The facility shall be clean, safe, sanitary and in good repair at all times. The licensee did not ensure that the resident’s room was safe, as there were needles and syringes in a Sharps Container that were not disposed of.
Report Facts
Capacity: 60 Census: 32 Deficiency count: 1

Employees mentioned
NameTitleContext
Donna GurriereLicensing Program AnalystConducted the complaint investigation and verified photographic evidence
Diania BinghamNurse ConsultantInterviewed during the investigation
Amber FarmerAdministratorFacility administrator involved in the investigation and corrective actions

Inspection Report

Annual Inspection
Census: 32 Capacity: 60 Deficiencies: 0 Date: Feb 16, 2023

Visit Reason
The inspection was an unannounced Required-1 Year Inspection focusing on infection control to ensure health and safety compliance at the facility.

Findings
The facility was found to be in substantial compliance with no immediate health, safety, or personal rights violations observed. No deficiencies were cited as a result of the inspection.

Inspection Report

Complaint Investigation
Census: 37 Capacity: 60 Deficiencies: 2 Date: Jan 10, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 07/13/2022 regarding resident hygiene needs not being met and facility staff not maintaining a comfortable temperature for residents.

Complaint Details
Two complaints were investigated: one regarding resident hygiene needs and another regarding uncomfortable temperatures inside the facility. The hygiene allegation was unsubstantiated, while the temperature allegation was substantiated based on evidence collected during the investigation.
Findings
The allegation that resident hygiene needs were not met was found unsubstantiated due to insufficient evidence. The allegation that facility staff did not maintain a comfortable temperature was substantiated based on temperature measurements and resident complaints, but no new citation was issued due to prior citations on the same issue.

Deficiencies (2)
Resident hygiene needs were not being met as alleged, but the investigation found no preponderance of evidence to substantiate the claim.
Facility staff did not maintain a comfortable temperature for residents, with measured temperatures up to 94 degrees Fahrenheit in various rooms and resident complaints of heat.
Report Facts
Facility Capacity: 60 Resident Census: 37 Temperature Measurements: 88 Temperature Measurements: 94 Outside Temperature: 100

Employees mentioned
NameTitleContext
Donna GurriereLicensing Program AnalystConducted the complaint investigation and met with facility administrator
Amber FarmerAdministratorFacility administrator interviewed during the investigation
Terry L BrownAdministratorNamed as facility administrator in report header

Inspection Report

Complaint Investigation
Census: 37 Capacity: 60 Deficiencies: 1 Date: Jan 10, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations regarding facility hallway floors being unclean and a resident being hospitalized for dehydration.

Complaint Details
Two allegations were investigated: 1) Facility hallway floors are unclean, which was substantiated. 2) Resident was hospitalized for dehydration, which was unsubstantiated. The investigation included interviews with the administrator and staff, review of documents, and on-site observations.
Findings
The allegation that facility hallway floors were unclean was substantiated based on observations of large stains on carpeted floors and liquid on laminate floors. The allegation that a resident was hospitalized for dehydration was unsubstantiated due to lack of preponderance of evidence.

Deficiencies (1)
CCR 87303(a) Maintenance and Operation - The facility shall be clean, safe, sanitary and in good repair at all times. Large stains were noted on the carpeted floors and liquid was observed on the laminate floors.
Report Facts
Facility Capacity: 60 Census: 37

Employees mentioned
NameTitleContext
Donna GurriereLicensing Program AnalystConducted the complaint investigation and met with the facility administrator
Amber FarmerAdministratorFacility administrator met during the investigation
Terry L BrownAdministratorNamed as facility administrator in report header
Anthony PerezSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Plan of Correction
Census: 35 Capacity: 60 Deficiencies: 0 Date: Dec 28, 2022

Visit Reason
This was a plan of correction visit conducted in response to citations issued on 2022-12-08 following a substantiated complaint. The visit was unannounced and aimed to verify the facility's corrective actions.

Complaint Details
The visit was triggered by a substantiated complaint delivered on 2022-12-08 related to medication distribution and resident monitoring.
Findings
The administrator submitted plans of correction addressing medication distribution and resident monitoring, including staff training on urinary tract infections. No deficiencies were cited during this visit, and previous deficiencies related to incidental medical and dental care and basic service requirements were cleared.

Employees mentioned
NameTitleContext
Amber FarmerAdministratorAdministrator who requested extension and wrote plans of correction.
Kerry HiratsukaLicensing EvaluatorConducted the unannounced plan of correction visit.
Troy OrdonezSupervisorSupervisor named in the report.

Inspection Report

Complaint Investigation
Census: 32 Capacity: 60 Deficiencies: 0 Date: Dec 8, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2022-10-07 regarding malfunctioning call light system.

Complaint Details
The complaint alleged that the call light system was malfunctioning with lights going off but the audio alert not working. The allegation was unsubstantiated after investigation.
Findings
The investigation found conflicting staff statements about the call light system functionality. The allegation could not be proven or disproven and was determined to be unsubstantiated.

Employees mentioned
NameTitleContext
Amber FarmerAdministratorFacility administrator met during the investigation.
Kerry HiratsukaLicensing EvaluatorConducted the complaint investigation.

Inspection Report

Complaint Investigation
Census: 32 Capacity: 60 Deficiencies: 1 Date: Dec 8, 2022

Visit Reason
The visit was an unannounced complaint investigation conducted in response to multiple allegations received on 2022-10-21 regarding facility laundry equipment disrepair, laundry service provision, window screen maintenance, staff behavior, hallway lighting, trip hazards, and PPE availability during an outbreak.

Complaint Details
The complaint investigation was substantiated for laundry equipment disrepair, lack of laundry services, and window screen maintenance issues. Allegations about staff speaking inappropriately and hallway lighting were unsubstantiated. Allegations about trip hazards and PPE provision during an outbreak were unfounded.
Findings
The investigation substantiated that the facility's laundry equipment was in disrepair and laundry services were not properly maintained, and window screens required repairs. Other allegations regarding staff speaking inappropriately, hallway lighting, trip hazards, and PPE availability were found to be unsubstantiated or unfounded.

Deficiencies (1)
CCR 87303(a): The facility failed to maintain cleanliness, safety, sanitation, and good repair by not having a plan for laundry machine failure and not timely repairing window screens. This posed a potential risk to resident health and safety.
Report Facts
Facility Capacity: 60 Resident Census: 32 Deficiency Count: 1

Employees mentioned
NameTitleContext
Amber FarmerAdministratorFacility administrator met during the investigation
Kerry HiratsukaLicensing EvaluatorEvaluator who conducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 32 Capacity: 60 Deficiencies: 2 Date: Dec 8, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations of staff negligence resulting in hospitalization of a resident and medication not given as prescribed.

Complaint Details
The complaint investigation was substantiated for allegations of staff negligence and medication errors leading to hospitalization. Another complaint about failure to provide documentation to the POA within two business days and failure to contact doctor or palliative care was unsubstantiated.
Findings
The investigation substantiated that a resident was given the wrong medication and sent to the hospital as a precaution, where the resident was diagnosed with a urinary tract infection and dehydration that staff did not observe. Another complaint regarding failure to provide documentation to the POA within two business days and failure to contact doctor or palliative care was unsubstantiated.

Deficiencies (2)
CCR 87465(a)(4) requires a plan for incidental medical and dental care. The licensee failed by a resident being given the wrong medication resulting in hospitalization, posing an immediate risk to resident health and safety.
HSC 1569.312(e) requires monitoring residents to ensure their health and safety. The licensee failed by not observing a resident's urinary tract infection and dehydration, posing an immediate health and safety risk.
Report Facts
Facility Capacity: 60 Resident Census: 32 Deficiencies cited: 2

Employees mentioned
NameTitleContext
Amber FarmerAdministratorFacility administrator met during investigation
Kerry HiratsukaLicensing EvaluatorConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 35 Capacity: 60 Deficiencies: 2 Date: Oct 12, 2022

Visit Reason
An unannounced case management visit was conducted related to an incident report of a resident going AWOL on 2022-09-10.

Complaint Details
The visit was triggered by a complaint regarding a resident who went AWOL on 2022-09-10. The complaint was substantiated as the resident left the facility undetected due to an open perimeter gate and insufficient staff supervision.
Findings
The facility failed to provide adequate direct care staff to support residents with dementia, resulting in a resident eloping undetected for approximately 45 minutes. Additionally, multiple sinks in the kitchen were leaking, causing water damage and mold, posing immediate health and safety risks. Observations also noted residents with injuries from unwitnessed falls and insufficient supervision.

Deficiencies (2)
CCR 87705(c)(4) Care of Persons with Dementia-Licensees failed to provide enough direct care staff to support the physical, social, emotional, safety, and health care needs of a resident with a history of AWOL.
CCR 87555(b)(29) General Food Service Requirements-Licensee failed to keep 4 of 4 kitchen sinks clean, maintained, and free of leaks, resulting in water damage and mold.
Report Facts
Civil Penalty: 250 Residents on hospice: 5 Falls: 3

Employees mentioned
NameTitleContext
Amber FarmerAdministratorMet with Licensing Program Analyst during the visit and discussed staffing and compliance issues.
Crystal CumminskeyStaffMet with Licensing Program Analyst during the visit related to the AWOL incident.
Jaclyn AvilaLicensing Program AnalystConducted the unannounced case management visit and authored the report.

Inspection Report

Follow-Up
Census: 35 Capacity: 60 Deficiencies: 0 Date: Sep 7, 2022

Visit Reason
The visit was an office meeting held to follow up on a previous meeting from 7/22/2022 and to discuss various topics related to facility operations and compliance.

Findings
The meeting covered issues including a malfunctioning fire alarm system, inoperable air conditioning, staffing levels relative to resident needs, overall facility operations, and COVID-19 outbreak status with infection control plans.

Inspection Report

Complaint Investigation
Census: 36 Capacity: 60 Deficiencies: 0 Date: Aug 9, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including a resident being attacked by another resident, residents being left in incontinence products, and a resident entering another resident's room undressed.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included a resident attack, residents left in soiled incontinence products, and a resident entering another resident's room undressed. Staff interviews and document reviews did not confirm these allegations.
Findings
The investigation included interviews with staff and review of multiple documents. No preponderance of evidence was found to substantiate the allegations, and all findings were unsubstantiated.

Report Facts
Capacity: 60 Census: 36

Employees mentioned
NameTitleContext
Donna GurriereLicensing Program AnalystConducted the complaint investigation
Amber FarmerAssistant AdministratorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 36 Capacity: 60 Deficiencies: 0 Date: Aug 9, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff discouraged a medical professional from seeing a resident and concerns regarding a questionable death.

Complaint Details
The complaint involved two allegations: staff discouraging a medical professional from seeing a resident and a questionable death. Both allegations were found to be unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that staff advised the medical professional to return another day due to flu symptoms among residents but did not discourage the visit. The questionable death allegation was unsubstantiated due to insufficient evidence and lack of documentation regarding the resident's condition.

Report Facts
Facility Capacity: 60 Resident Census: 36

Employees mentioned
NameTitleContext
Donna GurriereLicensing Program AnalystConducted the complaint investigation
Amber FarmerAssistant AdministratorMet with the Licensing Program Analyst during the investigation
Anthony PerezSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 36 Capacity: 60 Deficiencies: 3 Date: Aug 9, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that a resident sustained multiple falls, staff did not seek timely medical attention for a resident, and a resident's belongings were misplaced.

Complaint Details
The complaint investigation was substantiated. Allegations included multiple falls by a resident, delayed medical attention by staff, and misplaced resident belongings. Evidence from interviews, incident reports, and documentation supported these findings.
Findings
The investigation substantiated all allegations based on interviews, observations, and record reviews. It was confirmed that a resident sustained multiple falls requiring assistance, staff delayed medical attention after a fall causing a skin tear, and the resident's belongings were misplaced upon discharge.

Deficiencies (3)
CCR 87464(f)(1) - Basic services shall include regular observation of the resident's physical and mental condition. The facility failed to ensure this as the resident needed assistance and supervision when walking but was not adequately monitored, posing immediate risk.
CCR 87465(a)(1) - The licensee shall arrange appropriate medical care. Staff failed to contact emergency services promptly after a resident sustained a large skin tear, delaying hospital care and posing immediate risk.
CCR 87217(b) - Facilities must safeguard residents' cash, personal property, and valuables. The facility did not ensure the resident received all belongings upon discharge, posing potential risk to residents.
Report Facts
Facility Capacity: 60 Resident Census: 36 Plan of Correction Due Date: Aug 10, 2022 Plan of Correction Due Date: Aug 23, 2022

Employees mentioned
NameTitleContext
Donna GurriereLicensing Program AnalystConducted the complaint investigation and authored the report
Amber FarmerAssistant AdministratorInterviewed during investigation and involved in plan of correction
Terry L BrownAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 36 Capacity: 60 Deficiencies: 3 Date: Aug 9, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that a medical professional's orders were not followed, staff did not seek timely medical attention, and medication dosage was inaccurate.

Complaint Details
The complaint investigation was substantiated. Allegations included failure to follow medical orders, failure to seek timely medical attention, and inaccurate medication dosage. The resident was ill with black vomit and diarrhea, staff did not call 911, and the resident later collapsed and died. Medication dosage error involved a resident receiving 1 tablet instead of the prescribed 1.5 tablets of Losartan Potassium. Civil penalties were assessed.
Findings
The investigation substantiated that staff failed to notify the medical professional of a resident's health decline, did not call 911 during a medical emergency, and administered an incorrect medication dosage. Civil penalties of $500 were assessed for a resident sustaining serious bodily injury while in care.

Deficiencies (3)
CCR 87466 - The licensee did not ensure that a resident’s medical professional was notified of a resident’s health change. This poses an immediate Health and Safety risk to residents.
CCR 87465(g) - The licensee did not ensure that staff persons called 911 during an incident that caused an imminent threat to the resident’s health. This poses an immediate Health and Safety risk to residents.
CCR 87465(a)(5) - The licensee did not ensure that a physician’s medication change order was followed, as a resident received a lower dose than prescribed. This poses an immediate risk to residents.
Report Facts
Civil penalty amount: 500 Capacity: 60 Census: 36

Employees mentioned
NameTitleContext
Donna GurriereLicensing Program AnalystConducted the complaint investigation and authored the report.
Amber FarmerAssistant AdministratorMet with the Licensing Program Analyst during the investigation.
Terry L BrownAdministratorFacility administrator named in the report.

Inspection Report

Capacity: 60 Deficiencies: 0 Date: Jul 22, 2022

Visit Reason
An office meeting was held via Microsoft Teams to discuss citations issued to Roseleaf Oroville, physical plant issues including malfunctioning fire alarm system, inoperable air conditioning and water heater, staffing levels, facility administrator vacancies, and overall operation of three residential facilities.

Findings
The report covers citations issued on 7/15/2022 and identifies multiple physical plant deficiencies such as malfunctioning fire alarm system, inoperable air conditioning system, inoperable water heater, and call system issues. Staffing and administrative vacancies were also discussed.

Inspection Report

Census: 34 Capacity: 60 Deficiencies: 0 Date: Jul 18, 2022

Visit Reason
Unannounced case management visit focused on health checks and facility conditions.

Findings
The facility currently lacks an administrator, and regulations regarding administrator qualifications were discussed. The air conditioning system is malfunctioning but temporary units are in place, and the fire alarm system is recommended for immediate replacement due to being antiquated. Plumbing issues affecting water temperature are being addressed, and staffing on the night shift will be increased.

Employees mentioned
NameTitleContext
Amber FarmerResident Care CoordinatorMet with Licensing Program Analyst during the visit and discussed facility issues.
Jaclyn AvilaLicensing Program AnalystConducted the unannounced case management visit.

Inspection Report

Complaint Investigation
Census: 34 Capacity: 60 Deficiencies: 1 Date: Jul 15, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including failure to follow COVID safety precautions and unsafe water temperatures in resident rooms.

Complaint Details
The complaint investigation was substantiated based on observations and interviews. Staff were observed wearing masks improperly and not screened at the front door. The water heater valve needed replacement, causing residents to be showered in alternate locations, leading to some refusals.
Findings
The investigation substantiated the allegations, finding staff not consistently following masking requirements and a malfunctioning water heater that prevented residents from controlling water temperature, posing a health and safety risk.

Deficiencies (1)
CCR 87464(f)(2) Basic services shall include safe and healthful living accommodations. The licensee failed to maintain the water heater, resulting in inability to adjust water temperature in residents' showers or sinks, posing immediate health and safety risks.
Report Facts
Facility Capacity: 60 Resident Census: 34 Water Temperature: 125 Plan of Correction Due Date: 1

Employees mentioned
NameTitleContext
Jaclyn AvilaLicensing Program AnalystConducted the complaint investigation
Crystal CumminskeyLead MTMet with during investigation and involved in findings

Inspection Report

Complaint Investigation
Census: 36 Capacity: 60 Deficiencies: 2 Date: Jul 15, 2022

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations including the facility temperature being too hot and refusal of visitors.

Complaint Details
The complaint investigation was substantiated. The facility was found to have temperatures in resident rooms and common areas exceeding the comfortable range, and residents were denied visitation rights since 6/24/2022. The findings were based on observations, interviews, and temperature measurements taken during the visit.
Findings
The investigation substantiated the complaints, finding that the facility temperature was excessively high in multiple areas and that residents were not allowed visitors since 6/24/2022, with visitation only permitted through windows. These conditions posed immediate health, safety, and personal rights risks to residents.

Deficiencies (2)
CCR 87468.1(a)(11) Residents were denied their right to visitors, including ombudspersons and advocacy representatives, during reasonable hours and without prior notice.
CCR 87303(b)(2) The facility failed to maintain a comfortable temperature between 78 and 85 degrees F or 30 degrees F less than outside temperature during extreme heat.
Report Facts
Facility Temperature: 94 Facility Temperature: 88 Outside Temperature: 100 Census: 36 Total Capacity: 60

Employees mentioned
NameTitleContext
Jaclyn AvilaLicensing Program AnalystConducted the complaint investigation visit
Crystal CumminskeyLead MTFacility staff member interviewed during investigation

Inspection Report

Complaint Investigation
Census: 37 Capacity: 60 Deficiencies: 2 Date: Jul 15, 2022

Visit Reason
An unannounced complaint investigation was conducted regarding multiple allegations including a resident eloping, disrepair of the facility's air conditioning, water system, fire alarm system, and gate.

Complaint Details
The complaint investigation was substantiated. Allegations included a resident eloping through a faulty gate, disrepair of the air conditioning, water system, fire alarm system, and gate. The facility failed to provide incident reports and had ongoing maintenance issues. The fire alarm system was recommended for replacement by the Deputy Fire Marshal.
Findings
The investigation substantiated the allegations that a resident eloped through a gate in disrepair, the air conditioning unit and water system were broken and unrepaired for about a month, the fire alarm system was malfunctioning and recommended for replacement, and the gate was secured by a cable and lock after the elopement but remained unrepaired since May 2022.

Deficiencies (2)
CCR 87705(c)(4) Care of Persons with Dementia-Licensees failed to provide enough direct care staff to support the safety and health care needs of 1 of 1 residents, posing an immediate risk.
CCR 87303(a) Maintenance and Operation-The licensee failed to keep the gate, air conditioning unit, and water heater in good repair, posing an immediate risk to residents.
Report Facts
Capacity: 60 Census: 37 Deficiency count: 2 Plan of Correction Due Date: 1

Employees mentioned
NameTitleContext
Jaclyn AvilaLicensing Program AnalystConducted the complaint investigation visit
Crystal CumminskeyLead MTFacility staff member met during investigation
Terry L BrownAdministratorFacility administrator contacted during investigation
Laura MunozSupervisorSupervisor overseeing the investigation

Inspection Report

Census: 36 Capacity: 60 Deficiencies: 0 Date: Jun 8, 2022

Visit Reason
The visit was an office type informal conference conducted via Microsoft Teams to discuss the sister facility Roseleaf Senior Care and the transition of Licensees.

Findings
The meeting covered topics including Licensee/Administrator accountability, transition of Peer Services as Licensee/Management, and ensuring all staff are fingerprint cleared and associated. Several forms were required to be submitted by specified deadlines.

Inspection Report

Complaint Investigation
Census: 36 Capacity: 60 Deficiencies: 0 Date: May 20, 2022

Visit Reason
The visit was an unannounced case management investigation into an incident reported by the facility involving a resident altercation that resulted in injury.

Complaint Details
The complaint involved an incident on 05/09/2022 where Resident 2 pushed Resident 1 causing a wrist laceration that required stitches. The incident was substantiated and addressed by the facility with no deficiencies cited.
Findings
The investigation found that Resident 1 was injured after being pushed by Resident 2 during a dispute. Resident 1 received medical treatment and the facility held a care conference with Resident 2's family to address the behavior. No deficiencies were cited.

Report Facts
Incident date: May 9, 2022 Report received date: May 10, 2022 Stitches removal date: May 16, 2022

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the investigation visit
Amber FarmerResident care coordinatorMet with investigator and involved in incident follow-up
Lisa SappSales DirectorMet with investigator during visit
Terry L BrownAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 29 Capacity: 60 Deficiencies: 1 Date: Mar 7, 2022

Visit Reason
An unannounced complaint investigation was conducted regarding allegations that staff were not appropriately wearing masks.

Complaint Details
The complaint alleging staff were not appropriately wearing masks was substantiated based on observations and interviews. The facility was found not to be following its mitigation plan submitted to Licensing.
Findings
The investigation substantiated that facility staff were not wearing masks appropriately, violating the submitted mitigation plan. Staff were observed wearing masks under their noses and chins, and the facility admitted to needing constant reminders about mask usage.

Deficiencies (1)
CCR 87470(c)(1)(F) Infection Control Requirements: The facility failed to develop and implement an Infection Control Plan that includes staff wearing masks at all times. Staff did not demonstrate knowledge or skill in infection control, posing an immediate risk to resident health and safety.
Report Facts
Capacity: 60 Census: 29 Plan of Correction Due Date: Feb 16, 2022

Employees mentioned
NameTitleContext
Terry BrownAdministratorMet with Licensing Program Analyst during investigation and admitted staff mask noncompliance
Dawn KeaneLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Census: 29 Capacity: 60 Deficiencies: 0 Date: Mar 7, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff did not give residents phone and television time.

Complaint Details
The complaint alleged that staff did not give residents phone time and television time. The investigation found no basis for these allegations and determined them to be unfounded.
Findings
The investigation found that the facility does not provide phones or TVs in residents' rooms but makes phones and TVs available in common areas. The admission agreement clarifies that residents are responsible for telephone and cable services. The allegations were found to be unfounded and the complaint was dismissed.

Report Facts
Capacity: 60 Census: 29

Employees mentioned
NameTitleContext
Terry BrownAdministratorInterviewed regarding complaint allegations
Dawn KeaneLicensing EvaluatorConducted complaint investigation
Misty ValenciaLicensing Program AnalystInterviewed administrator regarding allegations

Inspection Report

Annual Inspection
Census: 29 Capacity: 60 Deficiencies: 0 Date: Mar 7, 2022

Visit Reason
The inspection was an unannounced Required-1 Year Inspection focusing on infection control to ensure health and safety compliance at the facility.

Findings
No immediate health, safety, or personal rights violations were observed. The facility was found to be in substantial compliance with infection control requirements and no deficiencies were cited.

Inspection Report

Census: 25 Capacity: 60 Deficiencies: 0 Date: Feb 16, 2022

Visit Reason
The visit was a case management visit to deliver an Order to Individual of Immediate Exclusion and an Order to Licensee/Facility of Immediate Exclusion from the facility.

Findings
The Licensing Program Analyst conducted COVID-19 testing protocols and screening, and delivered exclusion orders to the facility administrator regarding staff member Pauline Willyard, who is excluded from the facility.

Employees mentioned
NameTitleContext
Terry BrownExecutive DirectorMet with Licensing Program Analyst during visit and received exclusion order.
Jacob WilliamsLicensing Program AnalystConducted case management visit and delivered exclusion orders.

Inspection Report

Monitoring
Census: 29 Capacity: 60 Deficiencies: 0 Date: Aug 4, 2021

Visit Reason
The visit was an unannounced case management health and safety check conducted due to a COVID-19 outbreak at the facility.

Findings
The facility was found to be managing care needs during the COVID-19 outbreak with infection control measures in place, including PPE use and resident testing. No deficiencies were observed during the visit.

Report Facts
Residents hospitalized: 3 Positive resident cases: 23 Resident deaths: 1 Positive staff cases: 9 Staff hospitalized: 2 Residents not vaccinated: 3 Staff vaccinated: 3 Staff on AM shift: 7 Hospice visitors: 3

Employees mentioned
NameTitleContext
Terry BrownAdministratorMet with Licensing Program Analysts during the visit and discussed PPE and infection control.
Kristy TrauschInfection PreventionistParticipated in infection control meeting and provided recommendations.
Misty ValenciaLicensing Program AnalystConducted the inspection visit.
Dawn KeaneLicensing Program AnalystConducted the inspection visit.

Inspection Report

Census: 30 Capacity: 60 Deficiencies: 0 Date: Aug 1, 2021

Visit Reason
An unannounced Case Management Health and Safety visit was conducted as directed by the department, focusing on COVID-19 protocols and facility conditions.

Findings
The Licensing Program Analyst observed that care needs were being met with no safety concerns. Mitigation recommendations related to COVID-19 are in process of implementation. No deficiencies were cited during this inspection.

Report Facts
Residents hospitalized Covid positive: 4 Residents hospitalized with symptoms evaluated as Covid positive: 2 Residents in rehab: 2 Residents present during visit: 22 Residents observed: 16

Employees mentioned
NameTitleContext
Melissa MillerMedication technicianMet with Licensing Program Analyst during the visit
Terry BrownAdministratorSpoke with Licensing Program Analyst by phone during the visit

Inspection Report

Routine
Census: 30 Capacity: 60 Deficiencies: 0 Date: Jul 31, 2021

Visit Reason
An unannounced Case Management Health and Safety visit was conducted as directed by the department to assess compliance with health and safety protocols, including COVID-19 prevention measures.

Findings
The facility was found to be clean, free of obstructions, and compliant with COVID-19 safety protocols. No deficiencies were cited during the visit.

Report Facts
COVID-19 positive residents: 4 Suspected COVID-19 positive residents: 1 COVID-19 positive staff: 9

Employees mentioned
NameTitleContext
Terry BrownAdministratorSpoke with Licensing Program Analyst by phone to announce the visit
Mellissa MillerMedication TechnicianAllowed Licensing Program Analyst access to the facility
Kevin MknellyLicensing Program AnalystConducted the unannounced Case Management Health and Safety visit

Inspection Report

Complaint Investigation
Census: 31 Capacity: 60 Deficiencies: 1 Date: Jul 23, 2021

Visit Reason
The visit was a case management follow-up on a substantiated allegation of neglect and lack of supervision that resulted in a resident sustaining burns from catching clothing on fire while smoking.

Complaint Details
The complaint investigation was substantiated for lack of supervision resulting in a resident sustaining burns and facility staff not following the resident's care plan. The resident required hospitalization, surgery, and rehabilitation for third-degree burns. A civil penalty was issued for serious bodily injury.
Findings
The investigation found that the facility failed to provide appropriate supervision to the resident while smoking, resulting in the resident catching fire and sustaining serious burns requiring hospitalization, surgery, and rehabilitation. A civil penalty of $10,000 was issued for serious bodily injury due to inadequate care and supervision.

Deficiencies (1)
CCR Title 22, § 87464(f)(1): The facility failed to provide a resident with basic services including care and supervision, resulting in the resident sustaining burns from catching clothing on fire while smoking.
Report Facts
Civil penalty amount: 10000 Resident census: 31 Facility capacity: 60

Employees mentioned
NameTitleContext
Terry BrownAdministratorNamed in relation to the complaint visit and civil penalty issuance
Misty ValenciaLicensing Program AnalystConducted the complaint investigation and inspection

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