Round Hill Care Homes, Inc.
RCFE
A Residential Care Facility for the Elderly (RCFE) is a non-medical residential care home licensed by California CDSS under Health & Safety Code §1560. Residents receive assistance with daily living activities such as bathing, dressing, meals, and medication management in a home-like setting. RCFEs are not hospitals or skilled nursing facilities — they do not provide round-the-clock medical care.
22 Dartmouth Place · Danville, 94526
Quick facts
Quality snapshot
Updated April 25, 2026Compared to 214 California RCFE facilities of similar size, over the last 36 months.
Source: California Department of Social Services, Community Care Licensing Division. View raw inspection records →
Quality grade· click to show how this was calculated
Severity6thWeighted citations per bed
Repeats100thRepeat deficiencies as share of total
Frequency3thDeficiencies per inspection
Tick mark at 50% = peer median · higher percentile = better facility
Quality grade· click to show how this was calculated
Weighted citations per bed
Repeat deficiencies as share of total
Deficiencies per inspection
Tick mark at 50% = peer median · higher percentile = better facility
Round Hill Care Homes, Inc. scores D. Better than 36% of comparable California RESIDENTIAL CARE ELDERLY facilities. Severity: bottom 6%. Repeats: top 0%. Frequency: bottom 3%.
Each metric is converted to a 0–100 percentile within the peer set (higher = better). The composite grade averages all four. Peer set: CA / rcfe_general / small beds (214 facilities).
Citation severity over time
↑ worseningWeighted severity score per month · 24 months
Weighted score (24mo)
48
Last citation
Dec 25
Finding distribution
20 total · 36 monthsScope × Severity (CMS A–L)
The rules that apply to this facility
California Title 22 requirements for this facility, with the specific regulation and a suggested question for each.
What training are all staff required to complete?22 CCR §87411
All direct-care staff must complete:
- 10 hours initial training within the first four weeks of employment.
- 4 hours annual in-service every year thereafter.
- Administrator certificate from a CDSS-approved program — 80 hours for first-time, 40 hours renewal every 2 years.
Ask on tour: Ask when the last staff training was completed and how it's tracked.
How many staff must be on duty overnight?22 CCR §87415
Based on 6 licensed beds:
One qualified staff member must be on call and physically on premises at all times overnight.
Violation pattern to watch for:A facility that documents a staff member as "on call" but with that person physically off-site — when the law requires on-premises presence — is in violation of this section.
Ask on tour: Ask the facility to walk you through their overnight staffing plan and confirm whether on-call staff are on premises or off-site.
What health conditions can this facility legally accept or refuse?22 CCR §87612–87615
Restricted — allowed with physician order + care plan
- Supplemental oxygen
- Insulin and injectable medications
- Indwelling or intermittent catheters
- Colostomy / ileostomy
- Stage 1 and Stage 2 pressure injuries
- Wound care (non-complex)
- Incontinence
- Contractures
Prohibited — facility must refuse or discharge
- Stage 3 or Stage 4 pressure injuries
- Feeding tubes (PEG, NG, or J-tube)
- Tracheostomies
- Active MRSA or communicable infections requiring isolation
- 24-hour skilled nursing needs
- Total ADL dependence with inability to communicate needs
A hospice waiver (HSC §1569.73) can allow continued care for residents on hospice who would otherwise fall into a prohibited category.
Ask on tour: Ask whether your loved one's specific care needs are restricted or prohibited, and what the facility's process is if needs change after admission.
What must this facility report to the state — and how fast?22 CCR §87211 / WIC §15630
- ImmediateElopement, fire, epidemic outbreak, or poisoningImmediately
- 2 hoursAbuse with serious bodily injury2-hour phone report + 2-hour written report — to the California Department of Social Services (CDSS), Adult Protective Services, and law enforcement
- 24 hrsAbuse without serious bodily injuryWithin 24 hours
- Next dayDeath of a residentPhone by next working day; written within 7 days
- Next dayInjury requiring medical treatment beyond first aidPhone by next working day; written within 7 days
- WrittenBankruptcy, foreclosure, eviction, or utility shutoff noticeWritten notice to CDSS and residents — $100/day penalty (max $2,000) for failure
Your enforcement lever:Incidents that aren't reported on time are themselves a separate violation. If you believe a reportable event wasn't filed, you can submit a complaint directly to the California Department of Social Services (CDSS).
How does CDSS enforce these rules?22 CCR §87755–87777 / HSC §1569.58
- 1Notice of DeficiencyWritten citation with a correction deadline. Facility must submit a Plan of Correction.
- 2Civil PenaltyStarts at $50/day for non-serious; $150/day for serious deficiencies — immediately, with no grace period. Repeats escalate to $150 first day + $50/day, then $1,000 first day + $100/day.
- 3Suspension of AdmissionsFacility cannot accept new residents until violations are corrected.
- 4Temporary Suspension or RevocationEmergency suspension for imminent danger; full revocation after administrative hearing.
- 5Exclusion OrderAdministrator and operator can be barred from all CDSS-licensed facilities — not just this one.
See how these rules have been applied to this specific facility:
View state inspection record and citationsState records
California Dept. of Social Services · Community Care Licensing- License number
- 071441131
- License type
- RESIDENTIAL CARE ELDERLY
- License status
- LICENSED
- License expires
- Not yet indexed
- Licensed beds
- 6
- Operator
- Round Hill Care Homes, Inc.
Inspections & citations
4
reports on file
20
total deficiencies
7
Type A (actual harm)
InspectionDecember 2, 2025Type A2 deficiencies
Plain-language summary
During a December 2025 annual inspection, the facility was found to have unsanitary kitchen surfaces and appliances, and an unlocked medication (a round white pill) was discovered in a kitchen drawer. The facility's emergency systems, fire safety equipment, lighting, temperature control, bathrooms, food supply, and staff first aid training were all in acceptable condition. The facility was required to submit updated documentation and correct the kitchen sanitation and medication storage issues by December 10, 2025.
View full inspector notes
On 12/2/2025 at 12:30PM, Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Ana Breen and explained the purpose of the visit. The facility’s fire clearance was approved for all may be non-ambulatory with a hospice waiver for 3. LPA toured the facility with Administrator including but not limited to residents rooms, bathrooms, multiple activity rooms, kitchen, common area and backyard. There are no bodies of water observed. LPA observe lighting in all rooms are adequate for the comfort and safety of the residents. Hallway temperature was maintained at 77 degrees F. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ bathrooms were measured between 105-120 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Sharps and toxic are locked and inaccessible to residents in care. Smoke detectors and carbon monoxide dectector were in operating condition during visit. Fire extinguisher was last serviced on 10/14/2025. Emergency Disaster Plan was last posted on 3/8/2025. First aid kit was observed to be complete. Emergency disaster drill was last conducted in September 2025. At 1:30 pm, LPA reviewed 5 residents records. At 2:00pm, LPA reviewed 3 staff records and 3 of 3 have current first aid training and associated to the facility. report continues on LIC809-C 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 THE FOLLOWING DEFICIENCIES WERE OBSERVED DURING VISIT: Kitchen surfaces and appliances not sanitary LPA observed unlocked medication in kitchen drawer(round white pill PH 020) Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 12/10/2025: Forms to update administrator The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties. Exit interview conducted. Appeal Rights and a copy of this report provided.
Regulation
(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.
Inspector finding
Based on observation, the licensee did not comply with the section cited above in having unlocked perscription medication in the kitchen drawer which poses an immediate safety risk to persons in care. POC Due Date: 12/02/2025 Plan of Correction 1 2 3 4 Medications secured POC clear
Regulation
(b) The following food service requirements shall apply: (27) All kitchen areas shall be kept clean and free of litter, rodents, vermin and insects.
Inspector finding
Based on observation the licensee did not comply with the section cited above in the kichen area being unclean and layered with grease and debris which poses a potential health and personal rights risk to persons in care. POC Due Date: 12/30/2025 Plan of Correction 1 2 3 4 By POC Facility agrees to hire a company to deep clean the whole kitchen and will notify CCLD after the clean is done
InspectionDecember 30, 2024Type A7 deficiencies
Inspector: Alona Gomez
Plain-language summary
During a routine annual inspection on December 30, 2024, inspectors found multiple health and safety problems including trash left on the deck, expired food in the pantry, improperly stored meat and uncovered food in the refrigerator and freezer, greasy and unclean kitchen surfaces, a lighter and unsecured knife left accessible in the kitchen, cobwebs in the living room, broken drawers throughout the facility, and unclean surfaces in common areas. The facility was assessed a $500 civil penalty for repeat violations. The facility was given until January 15, 2025 to correct these deficiencies and submit updated documentation.
View full inspector notes
On 12/30/2024 at 9:00 AM, Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Backup Administrator, Ana Breen and explained the purpose of the visit. The facility’s fire clearance was approved for all may be non-ambulatory with a hospice waiver for 3. LPA toured facility with Ana including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 7 total bedrooms which 4 bedrooms are occupied by the residents and 1 bedroom is occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 76 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 133.7 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable. Smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was last serviced on 11/20/2024. Emergency Disaster Plan was last posted on 1/02/2024. First aid kit was observed to be complete. Emergency disaster drill was last conducted in September 2024. At 10:41am, LPA reviewed 4 residents records. At 11:00 am, LPA reviewed 3 staff records and 2 of 3 have current first aid training and associated to the facility. LPA reviewed a sample of resident’s medications. Report Continues on LIC809-C 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 THE FOLLOWING DEFICIENCIES WERE OBSERVED DURING VISIT: At 9:39AM LPA observed bags of trash in the backyard on the deck. At 9:41AM LPA observed expired canned goods. At 9:44AM LPA observed that food is improperly stored in fridge and freezer; open meat and uncovered residents food At 9:44AM LPA observed kitchen surfaces to be unclean and layered with grease and oils At 9:47AM LPA observed a Lighter in a drawer under the oven as well an unsecured butchers knife by the kitchen sink. At 9:48AM LPA observed cobwebs built up in the residents living room At 9:56AM LPA observed broken drawers throughout the facility off the tracks or missing handles At 9:57AM LPA observed unclean surfaces throughout the facility At 11:04AM LPA observed the hot water at 133.7 degrees F. ***Civil Penalty Assessed for repeat violations $250 X 2 Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 01/15/2025: LIC 308 Designation of Administrative Responsibility Updated Administrator Documents The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties. Exit interview conducted. Appeal Rights and a copy of this report provided.
Regulation
(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 degre…
Inspector finding
Based on observation, the licensee did not comply with the section cited above in the hot water measuring over 120 degrees F which poses an immediate safety risk to persons in care. POC Due Date: 12/31/2024 Plan of Correction 1 2 3 4 By POC facility agrees to adjust the water in accordance with regulations and notify CCLD
Regulation
(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. (1) Storage areas for poisons, and firearms and other dangerous weapons shall be locked.
Inspector finding
Based on observation, the licensee did not comply with the section cited above in having a knife and lighter accessible which poses an immediate safety risk to persons in care. POC Due Date: 12/31/2024 Plan of Correction 1 2 3 4 Dangerous items secured POC Clear.
Regulation
The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.
Inspector finding
Based on observation, the licensee did not comply with the section cited above in the facility having unclean surfaces throughout which poses a potential health, and safety risk to persons in care. POC Due Date: 01/15/2025 Plan of Correction 1 2 3 4 By POC facility agrees to deep clean the whole facility and notify CCLD
Regulation
(f) Solid waste shall be stored and disposed of as follows: (1) Solid waste shall be stored, located and disposed of in a manner that will not permit the transmission of a communicable disease or of odors, create a nuisance, provide a breeding place or food source for insects or rodents.
Inspector finding
Based on observation, the licensee did not comply with the section cited above in storing garbage on the deck that is for clients use which posed a potential health, safety and personal rights risk to persons in care. POC Due Date: 12/30/2024 Plan of Correction 1 2 3 4 Garbage removed and disposed of POC Clear.
Regulation
(2) The premises shall be maintained in a state of good repair and shall provide a safe and healthful environment.
Inspector finding
Based on observation, the licensee did not comply with the section cited above in having broken cabinets and drawers throughout facility which poses a potential safety and personal rights risk to persons in care. POC Due Date: 01/15/2025 Plan of Correction 1 2 3 4 By POC Facility agrees to make all necessary repairs and notify CCLD
Regulation
(b) The following food service requirements shall apply: (8) All food shall be of good quality. Commercial foods shall be approved by appropriate federal, state and local authorities. Food in damaged containers shall not be accepted, used or retained.
Inspector finding
Based on observation, the licensee did not comply with the section cited above in having expired canned goods which poses a potential health and safety risk to persons in care. POC Due Date: 01/15/2025 Plan of Correction 1 2 3 4 By POC Facility agrees to remove expired food and replace with food of good quality.
Regulation
(b) The following food service requirements shall apply: (23) All readily perishable foods or beverages capable of supporting rapid and progressive growth of micro-organisms which can cause food infections or food intoxications shall be stored in covered containers at appropriate temperatures.
Inspector finding
Based on observation, the licensee did not comply with the section cited above in not storing food properly which poses a potential health and safety risk to persons in care. POC Due Date: 12/31/2024 Plan of Correction 1 2 3 4 By POC Facility agrees to dispose of improperly stored food and provide a training to staff and notify CCLD.
InspectionJanuary 25, 2024Type A2 deficiencies
Inspector: Alona Gomez
Plain-language summary
During a follow-up inspection on January 25, 2024, inspectors found that personnel records had been corrected from a previous visit, but discovered new violations: unlocked tools (a hammer and wire snippers) in the laundry room and an excessive fly problem in the kitchen and throughout the facility. The facility was assessed $250 in civil penalties for the unlocked tools, which was a repeat violation within 12 months, and another $250 penalty for the fly infestation. The facility was given a deadline to correct these issues or face additional penalties.
View full inspector notes
On 1/25/2024 at 8:00am, Licensing Program Analysts (LPAs) A. Gomez and K. Nguyen arrived unannounced to conduct proof of correction (POC) visit. LPA met with Ana Breen, Administrator, and explained the purpose of the visit. LPA A Gomez conducted an Annual Inspection on 12/28/2023 and cited facility for the following: 87412(a) Personnel Records- During POC visit LPA observed that all staff files are now complete. Deficiency cleared. LPA A Gomez conducted an Annual Inspection on 12/28/2023 and will recite facility for the following: 87309(a)(1) Storage Space - LPAs observed today unlocked hammer and wire snippers in laundry room. A $250 civil penalty is being assessed today for a repeat violation in a 12 month period. The following deficiencies were observed during POC Visit today: LPA observed excessive flies in kitchen and throughout the facility. report continues on LIC 809-C 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 A $250.00 civil penalty is assessed on this day. The following deficiency observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiency by POC date may result in additional Civil Penalties. Exit interview conducted. LIC421F, Appeal Rights, and a copy of this report provided. continued on LIC 809C
Regulation
(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. (1) Storage areas for poisons, and firearms and other dangerous weapons shall be locked. This requirement is not met as evidenced by:
Inspector finding
Based on observation, the licensee did not comply with the section cited above in having unlocked dangerous items which poses an immediate health, safety or personal rights risk to persons in care.
Regulation
(a) In facilities providing meals to clients, the following shall apply: (17) All kitchen, food preparation, and storage areas shall be kept clean, free of litter and rubbish, and measures shall be taken to keep all such areas free of rodents, and other vermin. This requirement is not met as evidenced by:
Inspector finding
Based on observation, the licensee did not comply with the section cited above by having excessive flies flying around the kitchen and home which poses/posed a potential health, safety or personal rights risk to persons in care.
InspectionDecember 28, 2023Type A9 deficiencies
Inspector: Alona Gomez
Plain-language summary
This was a routine annual inspection conducted on April 26, 2026. The inspector found several issues that were fixed on the spot: cleaning supplies and tools left unlocked in the laundry room, medications and sharp tools left unlocked in the kitchen, and hot water temperature set too high (149 degrees instead of the safe level of 118 degrees). The facility also had incomplete resident and staff records, and the administrator was asked to submit missing documentation by January 12, 2024.
View full inspector notes
Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct a 1 year annual inspection on this date starting at 9:00am. Upon arrival, LPA met with Caregiver, Alexander Fabros. Administrator, Ana Breen arrived at 9:30am. LPA toured the facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 78 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 149.1 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of 7-day supply of nonperishable and 2-day of perishable foods. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 12/9/2022. First aid kit is complete. Emergency disaster plan updated 12/28/2023. LPA reviewed 1 of 4 staff records. LPA reviewed 4 of 4 residents’ files. 1 staff not associated to facility. LPA observed the following deficiencies: -At 9:32am, LPA observed the laundry room cabinets unlocked with cleaning solutions (fabuloso) and 2 hammers. Administrator locked away items. Deficiency cleared during visit. -At 9:42 am, LPA observed unlocked medications, scissors, and wire snippers in kitchen area cabinet. LPA observed Administrator remove and lock away all items. Deficiency cleared during visit. -At 9:50am, LPA observed water temperature is maintained at 149.1 degrees F. Water adjusted to 118.1F Report continues on 809C 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 -At 10:50am, During file review LPA observed R2's file missing the emergency id, appraisal of needs and services, and emergency consent form. -At 11:30am, During file review LPA observed missing files for staff currently on duty. First aid also missing -At 11:35am, During file review LPA observed missing files for staff training -At 11:40am, During file review LPA observed staff not associated to facility. Updated copies of the following documents were requested for facility file and are to be submitted to CCLD by 1/12/2024: LIC 308 Designation of Administrative Responsibility Updated LIC 500 Personnel Report LIC 610E Emergency Disaster Plan Liability Insurance The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and California Health and Safety Code. Failure to correct deficiencies may result in civil penalties. Exit interview conducted. Appeal Rights and a copy of this report provided.
Regulation
(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 degre…
Inspector finding
Based on observation, the licensee did not comply with the section cited above in the hot water temperature measuring at 149.1 which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 12/29/2023 Plan of Correction 1 2 3 4 During visit administrator adjusted the water temperature to 118.1 degrees
Regulation
(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. (1) Storage areas for poisons, and firearms and other dangerous weapons shall be locked.
Inspector finding
Based on observation, the licensee did not comply with the section cited above in having unlocked chemicals and dangerous items which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 12/29/2023 Plan of Correction 1 2 3 4 During visit administrator locked away all items that posed a risk and danger to residents.
Regulation
(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.
Inspector finding
Based on observation, the licensee did not comply with the section cited above in having unlocked prescriptions in kitchen which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 12/29/2023 Plan of Correction 1 2 3 4 During visit Administrator locked away all medications.
Regulation
(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:
Inspector finding
Based on record review, the licensee did not comply with the section cited above in not having files for the staff on duty which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/12/2024 Plan of Correction 1 2 3 4 By POC date Administrator agrees to create personnell files for all staff and self certify to CCLD.
Regulation
(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: (3) Request a transfer of a criminal record clearance as specified in Section 87355(c) or
Inspector finding
Based on record review, the licensee did not comply with the section cited above innot having staff on duty associated to facility which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/12/2024 Plan of Correction 1 2 3 4 By POC date Administrator agrees to associate staff to facility and submit proof to CCLD.
Regulation
(2) In addition to paragraph (1), training requirements shall also include an additional 20 hours annually, eight hours of which shall be dementia care training, as required by subdivision (a) of Section 1569.626, and four hours of which shall be specific to postural supports, restricted health conditions, and hospice care, as required by subdivisi…
Inspector finding
Based on record review and interview, the licensee did not comply with the section cited above in not providing training as required to staff which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/12/2024 Plan of Correction 1 2 3 4 By POC date Administrator agrees to update all staff's training and provide proof of completion to CCLD.
Regulation
(1) Staff providing care shall receive appropriate training in first aid from persons qualified by such agencies as the American Red Cross.
Inspector finding
Based on record review, the licensee did not comply with the section cited above innot having the requried staff trained and certified in first aid which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/12/2024 Plan of Correction 1 2 3 4 By POC date administrator agrees to have required staff first aid certified and submit certificates to CCLD.
Regulation
(b) Each resident's record shall contain at least the following information:
Inspector finding
Based on record review, the licensee did not comply with the section cited above in R2's file missing the emerergency id and emergency consent form which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/12/2024 Plan of Correction 1 2 3 4 By POC date administrator agrees to complete residents file and self certify to CCLD.
Regulation
(a) The pre-admission appraisal shall be updated, in writing as frequently as necessary to note significant changes and to keep the appraisal accurate. The reappraisals shall document changes in the resident's physical, medical, mental, and social condition. Significant changes shall include but not be limited to:
Inspector finding
Based on record review, the licensee did not comply with the section cited above in R2 not having an updated appraisal of needs and services which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/12/2024 Plan of Correction 1 2 3 4 By POC date administrator agrees to update residents appraisal of needs and services and self certify to CCLD.
Federal summary
CMS Care CompareNot a CMS-certified facility
California RCFEs (residential care facilities for the elderly) are licensed by the state, not by CMS. CMS data only applies to skilled nursing facilities or to CCRCs that operate a licensed SNF wing.
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