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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 045001756
Report Date: 11/05/2020
Date Signed: 11/05/2020 12:29:31 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 520 COHASETT RD., STE. 170
CHICO, CA 95926
FACILITY NAME:COMPASS ROSEFACILITY NUMBER:
045001756
ADMINISTRATOR:KEENE, CLIFFFACILITY TYPE:
740
ADDRESS:2750 SIERRA SUNRISE TERRACETELEPHONE:
(530) 774-2705
CITY:CHICOSTATE: CAZIP CODE:
95928
CAPACITY:48CENSUS: 19DATE:
11/05/2020
TYPE OF VISIT:Case Management - DeficienciesANNOUNCEDTIME BEGAN:
10:15 AM
MET WITH:Administrator Cliff KeeneTIME COMPLETED:
12:45 PM
NARRATIVE
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On 11/5/2020 at 1030 AM, Licensing Program Analyst Jaclyn Avila conducted an announced case management visit and met with Cliff Keene Administrator. Precautionary measures were taken regarding COVID 19. LPA arrived donned in PPE to include N95, Gown and Gloves. LPA and administrator remained outside the facility.The purpose of this visit is provide Compass Rose with findings as follows.

California Department of Social Services (CDSS) Community Care Licensing (CCL) received information that on 7/22/20, a caregiver (S1), worked while symptomatic. S1 did so after contacting S1’s immediate supervisor Residential Service Director (RSD), LVN. S1 continued to work symptomatic from 7/23/20, 7/24/20 and 7/25/20. At no point during this period, did management follow up with S1 regarding S1’s symptoms or the potential hazard these symptoms posed to residents in care. The facility or its management did not assess if the symptoms were a significant threat to the well-being of residents or determine if S1 should have been sent home as a result of S1’s symptoms.

Deficiencies are cited per California Code of Regulations, Title 22, and listed on LIC 809D. Failure to submit Proof of Corrections (POC's) by Plan of Correction date may result in civil penalties.
SUPERVISOR'S NAME: Rayna L BrysonTELEPHONE: (530) 895-5033
LICENSING EVALUATOR NAME: Jaclyn AvilaTELEPHONE: (530) 895-4275
LICENSING EVALUATOR SIGNATURE:

DATE: 11/05/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/05/2020
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 520 COHASETT RD., STE. 170
CHICO, CA 95926

FACILITY NAME: COMPASS ROSE
FACILITY NUMBER: 045001756
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/05/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
11/06/2020
Section Cited

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87411(f)- Personnel Requirements- Personnel with evidence of physical illness or emotional instability that poses a significant threat to the well-being of residents shall be relieved of their duties.
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This requirement is not met as evidenced by: Based on staff interviews the licensee failed to prevent staff who had evidence of physical illness from tending to residents in care which poses an immediate health and safety risk to residents in care
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Type A
11/06/2020
Section Cited

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1569.50 Conduct Inimical (3) Conduct that is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility or the people of the State of California
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This requirement is not met as evidenced by: Based on staff interviews the licensee failed to assess staff with an illness, subjecting residents in care to the illness which poses an immediate health and safety risk to residents in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Rayna L BrysonTELEPHONE: (530) 895-5033
LICENSING EVALUATOR NAME: Jaclyn AvilaTELEPHONE: (530) 895-4275
LICENSING EVALUATOR SIGNATURE:
DATE: 11/05/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/05/2020
LIC809 (FAS) - (06/04)
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