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Department of
SOCIAL SERVICES
Community Care Licensing
FACILITY EVALUATION REPORT
Facility Number:
079201057
Report Date:
09/22/2023
Date Signed:
09/22/2023 05:07:31 PM
Document Has Been Signed on
09/22/2023 05:07 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office
,
1515 CLAY STREET, STE. 310
OAKLAND
,
CA
94612
FACILITY NAME:
ROSE OF SHARON HEALTHCARE
FACILITY NUMBER:
079201057
ADMINISTRATOR:
AKOGNON, OJO
FACILITY TYPE:
740
ADDRESS:
1 KINGSWOOD DRIVE
TELEPHONE:
(925) 267-2288
CITY:
PITTSBURG
STATE:
CA
ZIP CODE:
94565
CAPACITY:
6
CENSUS:
2
DATE:
09/22/2023
TYPE OF VISIT:
Required - 1 Year
UNANNOUNCED
TIME BEGAN:
12:50 PM
MET WITH:
Eva Bode, Caregiver
TIME COMPLETED:
05:20 PM
NARRATIVE
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On 9/22/2023 at 12:50pm, Licensing Program Analyst (LPA) L. Hall conducted an unannounced 1-Year Required inspection. LPA met with
Eva Bode, Caregiver, and
explained the purpose of the visit. Arvin Franco, Caregiver arrived at 1:15pm. The Administrator currently holds a certificate (#6040075740) that expires on 05/25/2024. The facility’s fire clearance was approved for six (6) ambulatory residents.
LPA toured the facility with Caregiver including but not limited to bedrooms, bathrooms, kitchen, common area, garage and backyard. The facility consists of five (5) total bedrooms which one (1) bedroom is occupied by staff, and two (2) bathrooms. No bodies of water observed. A comfortable temperature is maintained at 74 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 135.7 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars.
Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 02/2/2022. Emergency Disaster Plan was last posted on 10/08/2022. First aid kit was observed to be complete.
Facility did not have Administrator file available and two (2) of the (3) staff files reviewed were incomplete. Both resident files were incomplete.
Continued on LIC809C.
SUPERVISOR'S NAME:
Harpreet Humpal
TELEPHONE:
(510) 285-3928
LICENSING EVALUATOR NAME:
Laura Hall
TELEPHONE:
(510) 622-2024
LICENSING EVALUATOR SIGNATURE:
DATE:
09/22/2023
I acknowledge receipt of this form and understand my
licensing
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
09/22/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809
(FAS) - (06/04)
Page:
1
of
9
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office
,
1515 CLAY STREET, STE. 310
OAKLAND
,
CA
94612
FACILITY NAME:
ROSE OF SHARON HEALTHCARE
FACILITY NUMBER:
079201057
VISIT DATE:
09/22/2023
NARRATIVE
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Continued from LIC809.
LPA observed the following deficiencies:
At 12:55pm, LPA observed S2 and S3 was not associated to the facility.
At 1:05pm, LPA observed windex, Lysol toilet cleaner, and Clorox disinfectant in unlocked cabinet underneath kitchen sink.
At 1:10pm, LPA observed facility did not have 7-day of non-perishable and 2-day of perishable foods available for residents.
At 1:13pm, LPA observed Clorox disinfectant underneath unlocked cabinet underneath bathroom sink.
At 1:15pm, LPA observed hot water temperature at 135.7 degrees F.
At 1:20pm, LPA observed six (6) different bottles of vitamins and medication, one being fish oil sitting on the night stand of R2.
At 1:40pm, LPA observed during record review that facility did not have the administrator file available for review, and two (2) of the staff files were incomplete.
At 2:00pm, LPA observed both resident files were incomplete.
LPA requested the following documents to be submitted to CCLD by 9/29/2023.
Resident Roster
LIC 308 Designation of Administrative Responsibility
LIC 309 Administrative Organization
LIC 500 Personnel Report
LIC 610E Emergency Disaster Plan (9 pages)
Liability Insurance
Continued on LIC809C.
SUPERVISOR'S NAME:
Harpreet Humpal
TELEPHONE:
(510) 285-3928
LICENSING EVALUATOR NAME:
Laura Hall
TELEPHONE:
(510) 622-2024
LICENSING EVALUATOR SIGNATURE:
DATE:
09/22/2023
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
09/22/2023
LIC809
(FAS) - (06/04)
Page:
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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
,
1515 CLAY STREET, STE. 310
OAKLAND
,
CA
94612
FACILITY NAME:
ROSE OF SHARON HEALTHCARE
FACILITY NUMBER:
079201057
VISIT DATE:
09/22/2023
NARRATIVE
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Continued from LIC809C.
The deficiencies were observed (see LIC809D) and cited from the California Code of Regulation, Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties.
*An immediate $1000.00 civil penalty will be assessed on today's date for associations.*
Exit interview conducted. A copy of the LIC421BG, this report and appeal rights provided
SUPERVISOR'S NAME:
Harpreet Humpal
TELEPHONE:
(510) 285-3928
LICENSING EVALUATOR NAME:
Laura Hall
TELEPHONE:
(510) 622-2024
LICENSING EVALUATOR SIGNATURE:
DATE:
09/22/2023
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
09/22/2023
LIC809
(FAS) - (06/04)
Page:
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Document Has Been Signed on
09/22/2023 05:07 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office
,
1515 CLAY STREET, STE. 310
OAKLAND
,
CA
94612
FACILITY NAME:
ROSE OF SHARON HEALTHCARE
FACILITY NUMBER:
079201057
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
09/22/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
87303(e)(2)
Maintenance and Operation
(e) Water supplies and plumbing fixtures shall be maintained as follows: (2) Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F (41 degrees C) and not more than 120 degree F (49 degrees C).
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, the licensee did not comply with the section cited above in having the hot water between 105 - 120 which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date:
09/23/2023
Plan of Correction
1
2
3
4
Licensee agreed to have hot water temperature adjusted and submit photo with hot water temperature to CCLD by POC date.
Type A
Section Cited
CCR
87309(a)
Storage Space
(a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, the licensee did not comply with the section cited above in having toxins inaccessible to residents which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date:
09/23/2023
Plan of Correction
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2
3
4
Caregiver immediately locked toxins in locked cabinet in garage. Deficiency cleared during visit.
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:
Harpreet Humpal
TELEPHONE:
(510) 285-3928
LICENSING EVALUATOR NAME:
Laura Hall
TELEPHONE:
(510) 622-2024
LICENSING EVALUATOR SIGNATURE:
DATE:
09/22/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
09/22/2023
LIC809
(FAS) - (06/04)
Page:
4
of
9
Document Has Been Signed on
09/22/2023 05:07 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office
,
1515 CLAY STREET, STE. 310
OAKLAND
,
CA
94612
FACILITY NAME:
ROSE OF SHARON HEALTHCARE
FACILITY NUMBER:
079201057
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
09/22/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
87412(a)
Personnel Records
(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information:
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation and record review, the licensee did not comply with the section cited above in having personnel records completed and administrator record available which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
09/29/2023
Plan of Correction
1
2
3
4
Licensee agreed to complete staff records, administrator records, and submit a self-certification that all have been completed to CCLD by POC date.
Type B
Section Cited
CCR
87506(b)
Resident Records
(b) Each resident's record shall contain at least the following information:
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation and record review, the licensee did not comply with the section cited above having both resident files completed which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
09/29/2023
Plan of Correction
1
2
3
4
licensee agreed to complete both residents files and submit self-certification to CCLD by POC date.
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:
Harpreet Humpal
TELEPHONE:
(510) 285-3928
LICENSING EVALUATOR NAME:
Laura Hall
TELEPHONE:
(510) 622-2024
LICENSING EVALUATOR SIGNATURE:
DATE:
09/22/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
09/22/2023
LIC809
(FAS) - (06/04)
Page:
5
of
9
Document Has Been Signed on
09/22/2023 05:07 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office
,
1515 CLAY STREET, STE. 310
OAKLAND
,
CA
94612
FACILITY NAME:
ROSE OF SHARON HEALTHCARE
FACILITY NUMBER:
079201057
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
09/22/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
87465(a)(6)
Incidental Medical and Dental Care Services
(6) When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and record review, the licensee did not comply with the section cited above in having prescriptions listed on the MAR which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
09/29/2023
Plan of Correction
1
2
3
4
licensee agreed to update the MAR and submit self-certification to CCLD by POC date.
Type B
Section Cited
CCR
87555(b)(26)
87555 General Food Service Requirements
(26) Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, the licensee did not comply with the section cited above in the facility having 7-days non-perishable and 2-day perishable foods which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
09/29/2023
Plan of Correction
1
2
3
4
Licensee agreed to purchase food and submit pictures and copies of receipts to CCLD by POC date.
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:
Harpreet Humpal
TELEPHONE:
(510) 285-3928
LICENSING EVALUATOR NAME:
Laura Hall
TELEPHONE:
(510) 622-2024
LICENSING EVALUATOR SIGNATURE:
DATE:
09/22/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
09/22/2023
LIC809
(FAS) - (06/04)
Page:
6
of
9
Document Has Been Signed on
09/22/2023 05:07 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office
,
1515 CLAY STREET, STE. 310
OAKLAND
,
CA
94612
FACILITY NAME:
ROSE OF SHARON HEALTHCARE
FACILITY NUMBER:
079201057
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
09/22/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
87355(e)(2)
87355 Criminal Record Clearance
(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility:
(2) Request a transfer of a criminal record clearance as specified in Section 87355(c) or
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation and record review, the licensee did not comply with the section cited above in having S3 associated to the facility which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date:
09/23/2023
Plan of Correction
1
2
3
4
Licensee submitted LIC9182 and identification for S3 to LPA during visit. Deficiency cleared during visit.
Type A
Section Cited
CCR
87355(d)
87355 Criminal Record Clearance
d) All individuals subject to criminal record review shall be fingerprinted and sign a Criminal Record Statement (LIC 508 [Rev. 1/03]) under penalty of perjury.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and record review, the licensee did not comply with the section cited above in have S2 fingerprinted and associated which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date:
09/23/2023
Plan of Correction
1
2
3
4
licensee agreed to remove S3 and have S3 fingerprinted and associated before returning to work. Licensee will submit copy of paid live scan to CCLD by POC date.
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:
Harpreet Humpal
TELEPHONE:
(510) 285-3928
LICENSING EVALUATOR NAME:
Laura Hall
TELEPHONE:
(510) 622-2024
LICENSING EVALUATOR SIGNATURE:
DATE:
09/22/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
09/22/2023
LIC809
(FAS) - (06/04)
Page:
8
of
9
Document Has Been Signed on
09/22/2023 05:07 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office
,
1515 CLAY STREET, STE. 310
OAKLAND
,
CA
94612
FACILITY NAME:
ROSE OF SHARON HEALTHCARE
FACILITY NUMBER:
079201057
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
09/22/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
87465(h)(2)
87465 Incidental Medical and Dental Care
(h) The following requirements shall apply to medications which are centrally stored:
(2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, the licensee did not comply with the section cited above in 6 bottles were on R2 night stand which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date:
09/23/2023
Plan of Correction
1
2
3
4
Licensee removed bottles and locked them with other medicines. Deficiency cleared during visit.
Section Cited
Deficient Practice Statement
1
2
3
4
POC Due Date:
Plan of Correction
1
2
3
4
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:
Harpreet Humpal
TELEPHONE:
(510) 285-3928
LICENSING EVALUATOR NAME:
Laura Hall
TELEPHONE:
(510) 622-2024
LICENSING EVALUATOR SIGNATURE:
DATE:
09/22/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
09/22/2023
LIC809
(FAS) - (06/04)
Page:
9
of
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