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Facility Evaluation Report

Rosehaven 1, San Clemente07/16/2025Licence 306003893

Capacity6
Census5
Date signed07/16/2025 02:53:02 PM
Name of licensing program analystKimberly Lyman
Name of licensing program managerAlisa Ortiz
The inspector’s account

Licensing Program Analyst (LPA) Kimberly Lyman made an unannounced visit to the facility for the purpose of a Plan of Correction (POC) visit, based upon the deficiencies cited in LIC form 809D on 05/09/2025. LPA was greeted and granted entry into the facility by staff and explained the reason for the visit.

*Deficiency cited under Health and Safety Code 1569.625(b)(2) pertaining to Training has been cleared. Licensee provided proof of correction. Licensee has complied with the terms of the POC.

*Deficiency cited under Title 22 Regulation 87412(a) pertaining to Personnel Records has been cleared. Licensee provided proof of correction. Licensee has complied with the terms of the POC.

*Deficiency cited under Title 22 Regulation 87303(a) pertaining to Maintenance and Operation has been cleared. Licensee corrected noted items. Licensee has complied with the terms of the POC.

*Deficiency cited under Title 22 Regulation 87203 pertaining to Fire safety has been cleared. Smoke detectors are operational during today's visit. Licensee has complied with the terms of the POC.

*Deficiency cited under Title 22 Regulation 87463(h)(1) pertaining to Reappraisals has been cleared. Licensee provided proof of correction.

*Deficiency cited under Title 22 Regulation 87608(a)(3) pertaining to Postural Supports has been cleared. Licensee provided proof of correction.

Licensee has been advised to maintain all items in compliance with Title 22 regulations.

Exit interview conducted and a copy of this report was left at the facility.

Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction