Hazardous items and storage
Cited in 2 reports, with 2 deficiencies in total.
WINDROSE CARE HOME
1759 WINDROSE LANE, Santa Rosa CA 95403
6 bedsLatest official report Apr 27, 2026Licensed
Additional info
- Telephone
- (707) 852-5025
- Licensee
- KSEM LLC
- Administrator
- SOLOMON, BANA
- Contact
- SOLOMON, BANA
- License first date
- Apr 5, 2023
- License effective date
- Apr 5, 2023
- District office
- SANTA ROSA RO · (707) 588-5026
- Regional office
- 21
- Clients served
- 985 - RCFE / HOSPICE
Summary
The available records show 4 Type A and 6 Type B deficiencies for this facility.
- Most recent inspection
- Apr 27, 2026
- Most recent deficiency
- Jan 31, 2025
2 later reports, from Mar 18, 2025 through Apr 27, 2026, recorded no deficiencies, though the records do not say whether they were follow-ups.
What Type A and Type B mean
- Type A
- Violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
- Type B
- Violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care.
Both classifications are published by California CDSS and are shown as published. SeniorLivingFacts does not rename them or add a severity level of its own.
At a glance
Counts cover the five-year public record. Typical figures are the median for the 111 Sonoma County facilities licensed for 6 or fewer beds.
In the available public five-year record, CCLD published 8 reports for this facility: 3 inspections, 2 complaint investigations, and 3 licensing or administrative records.
Those records contain 4 Type A and 6 Type B deficiencies.
0 deficiencies have explicit official correction or clearance evidence in the loaded records.
- Official inspections
- 3
- Recorded deficiencies
- 10
- Type A deficiencies
- 4
- Type B deficiencies
- 6
- Substantiated complaints
- 2
- Repeated topics
- 1
Fewer than the typical 5
1 in the last 12 months
Well above the typical 4
0 in the last 12 months
More than the typical 1
0 in the last 12 months
More than the typical 2
0 in the last 12 months
Most this size have none
0 in the last 12 months
Last 36 months
Repeated topics
Topics cited in more than one report during the last 36 months. A repeat may show a pattern worth asking about. Each date opens its report below.
Official report history
All preserved reports from the most recent to the oldest, sortable by report type.
Complaint
Allegations1 substantiated · 0 unsubstantiated · 1 unfounded · 2 cited
Medical and dental careType A
- Official classification
- Type A
- Official code
- 87465-(h)(1)(C)
- Regulation authority
- CCR
What the official deficiency says
87465-(h)(1)(C) Incidental Medical and Dental Care-The following requirements shall apply to medications which are centrally stored: Medications shall be centrally stored under the following circumstances: Because of potential dangers related to the medication itself, or due to physical arrangements in the facility and the condition or the habits of other persons in the facility, This requirement was not met as evidenced by: During the LPA's tour with staff, the medication closet was observed by the LPA to be unlocked, and all medications were accessible to residents in care. This is a risk to the health & safety of residents in care.
Official plan of correction
Licensee/Administrator to ensure all the medications are locked and inaccessible to residents in care at all times. Licensee will hold an in-service training on " CentrallyStoring Medications " . Submit plan of correction by 2/1/2025. Submit proof of training by 2/12/2025. Include trainer, topics, date/time spent, attendees. POC due 2/1/25.
Deadline recorded: Feb 1, 2025. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Feb 1, 2025
Correction not verified in available records
Hazardous items and storageType A
- Official classification
- Type A
- Official code
- 87309(a)
- Regulation authority
- CCR
What the official deficiency says
87309(a) Storage Space and Access- Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. This requirement was not met as evidenced by: LPA observed the door leading into the garage unlocked, leaving disinfectants, soaps, cleaners, accessible to residents in care. This is a risk to the health & safety of all residents in care.
Official plan of correction
Licensee/Administrator to ensure all cleaner/disinfectants/soaps, items that pose a risk to residents in care are locked and inaccessible to residents at all times. Licensee will hold an in-service training on " Storage space for cleaners/disinfectants/soaps, such items of risk to residents " . Submit plan of correction by 2/1/2025. Submit proof of training by 2/12/2025. Include trainer, topics, date/time spent, attendees. POC due 2/1/25.
Deadline recorded: Feb 1, 2025. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Feb 1, 2025
Correction not verified in available records
Complaint
Allegations1 substantiated · 2 unsubstantiated · 0 unfounded · 1 cited
Resident rightsType B
- Official classification
- Type B
- Official code
- 87468.2(a)(6)
- Regulation authority
- CCR
What the official deficiency says
87468.2(a)(6) Additional Personal Rights of Residents in Privately Operated Facilities-In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: To make choices concerning their daily lives in the facility. This requirement was not met as evidenced by: LPA's investigation, review of records, including interviews with staff and other parties; The investigation revealed that a staff/caregiver had put a resident’s television on a timer to shut off at a specific time in the evening. In summary, staff, S4, stated the resident watches television late into the night, and they are always tired the next day;Resident had no knowledge the television having been put on a timer. This is a risk to personal rights of the resident.
Official plan of correction
Licensee to ensure all staff obtain personal rights/residents rights training. Submit proof of training by 1/24/25, include trainers name, date/time spent, topics covered. POC due by 1/24/25.
Deadline recorded: Jan 24, 2025. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Jan 24, 2025
Correction not verified in available records
Source and limits
California Department of Social Services, Community Care Licensing Division. Public facility history is described by the source as a five-year window. Older records and previous-licensee history may require a regional-office request. Type 741 RCFE-CCRCs, nursing homes, and other care settings are excluded from this page.
Read the data methodology