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.
Inspection
No deficiencies recorded in this report
Inspection
No deficiencies recorded in this report
Inspection
Hazardous items and storageType A
- Official classification
- Type A
- Official code
- 87309(a)
- Regulation authority
- CCR
What the official deficiency says
(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 Based on LPAs observation, Garage door was not locked, and left all cleaners, soaps, disinfectants, accessible to residents in care, the licensee did not comply with the section cited above, which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 04/17/2024 Plan of Correction Licensee to ensure that the cleaners, soaps, and disinfectants are kept locked and inaccessible at all times to residents in care. Submit plan on how this was corrected, include pictures with plan of correction. POC due 4/17/24.
Plan of correction recorded
Correction not verified in available records
Fire safety and emergency preparednessType A
- Official classification
- Type A
- Official code
- 1569.69(a)(3)
- Regulation authority
- HSC
What the official deficiency says
(a) Each residential care facility for the elderly licensed under this chapter shall ensure that each employee of the facility who assists residents with the self-administration of medications meets all of the following training requirements: (3) An employee shall be required to complete the training requirements for hands-on shadowing training described in this subdivision prior to assisting any resident in the self-administration of medications. The training and instruction described in this subdivision shall be completed, in their entirety, within the first two weeks of employment. This requirement is not met as evidenced by: Deficient Practice Statement Based on record reviews, staff lack completed required medication training hours, for staff that handle medications, the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 04/17/2024 Plan of Correction Licensee will ensure that staff that handle medications have all required medication training per health & safety code. Submit plan of correction for staff to obtain required medication training hours, and submit proof of training by 4/30/24. Plan of correction due 4/17/24.
Plan of correction recorded
Correction not verified in available records
Staffing, personnel, and trainingType B
- Official classification
- Type B
- Official code
- 1569.625(b)(1)
- Regulation authority
- HSC
What the official deficiency says
(1) The department shall adopt regulations to require staff members of residential care facilities for the elderly who assist residents with personal activities of daily living to receive appropriate training. This training shall consist of 40 hours of training. A staff member shall complete 20 hours, including six hours specific to dementia care, as required by subdivision (a) of Section 1569.626 and four hours specific to postural supports, restricted health conditions, and hospice care, as required by subdivision (a) of Section 1569.696, before working independently with residents. The remaining 20 hours shall include six hours specific to dementia care and shall be completed within the first four weeks of employment. The training coursework may utilize various methods of instruction, including, but not limited to, lectures, instructional videos, and interactive online courses. The additional 16 hours shall be hands-on training. This requirement is not met as evidenced by: Deficient Practice Statement Based on record reviews, five (5) out of five (5) care staff lack completed initial 40 hour required training for, the licensee did not comply with the section cited above, which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 05/06/2024 Plan of Correction Licensee to ensure all staff obtain and complete required forty (40) hour training required per health and safety code. Submit proof of staff having completed all training by POC due date of 5/6/24.
Plan of correction recorded
Correction not verified in available records
Fire safety and emergency preparednessType B
- Official classification
- Type B
- Official code
- 1569.695(c)
- Regulation authority
- HSC
What the official deficiency says
(c) A facility shall conduct a drill at least quarterly for each shift. The type of emergency covered in a drill shall vary from quarter to quarter, taking into account different emergency scenarios. An actual evacuation of residents is not required during a drill. While a facility may provide an opportunity for residents to participate in a drill, it shall not require any resident participation. Documentation of the drills shall include the date, the type of emergency covered by the drill, and the names of staff participating in the drill. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPAs record reviews, Administrator was not able to provide any documentation of having held emergency quarterly drills, on every shift, as required, the licensee did not comply with the section cited above, which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 04/30/2024 Plan of Correction Licensee to ensure drills are completed quarterly as required, and document the drills to record them as needed. Submit plan of correction to ensure facility is in compliance by POC due date of 4/30/24.
Plan of correction recorded
Correction not verified in available records
Facility condition and maintenanceType B
- Official classification
- Type B
- Official code
- 87303(a)
- Regulation authority
- CCR
What the official deficiency says
(a) 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. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPAs observation a resident bathroom sink had a leaking pipe undrneath, the licensee did not comply with the section cited above, which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 04/19/2024 Plan of Correction Licensee to ensure the pipe underneath the sink in the resident bathroom gets repaired and/or replaced to ensure it is in good working order. Submit how this was corrected. POC due 4/19/24.
Plan of correction recorded
Correction not verified in available records
Health conditions and treatmentsType B
- Official classification
- Type B
- Official code
- 87618(b)(3)(B)
- Regulation authority
- CCR
What the official deficiency says
Gas and Liquid 87618(b)(3)(B)- Oxygen, “No Smoking-Oxygen in Use” signs shall be posted in the appropriate areas. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPAs observation , the facility didn't have required " Oxygen in Use " signage in appropriate areas, Oxygen is being used in the faciility, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 04/19/2024 Plan of Correction Licensee to ensure that " Oxygen in Use " signage is posted in and out of the facility; Submit how this was correceted by POC due date 4/19/24.
Plan of correction recorded
Correction not verified in available records
Dementia careType B
- Official classification
- Type B
- Official code
- 87705(j)
- Regulation authority
- CCR
What the official deficiency says
The licensee shall have an auditory device or other staff alert feature to monitor exits, if exiting presents a hazard to any resident. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPAs observation of the front door and slider patio door's alams not working properly, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 04/19/2024 Plan of Correction Licensee to ensure that all exits, including the front door and slider door have auditory alarms working as required. Submit plan of correction by due date of 4/19/24.
Plan of correction recorded
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