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Inspection visit

complaint

ROSELEAF GARDENSLicense 0450027751 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Allegation: Staff did not seek medical attention in a timely manner. It was alleged that a resident had experienced two falls on the same day and staff members failed to seek medical attention for that individual. The complainant in this matter was unsure of the name of the resident, the number of the resident’s apartment at the facility, or the exact date of when the falls occurred. A physical description of the resident was provided; however, the resident was unable to be positively identified. No staff interviewed were able to determine which resident this allegation may have been referring to. Although the allegation may have happened, the preponderance of evidence has not been met, and the allegation is therefore UNSUBSTANTIATED. Allegation: Residents do not have access to personal hygiene items It was alleged that there was a significant shortage in personal hygiene items at the facility including, but not limited to, toothbrushes, lotion, hairbrushes , briefs, and personal wipes. During a facility inspection on June 18, 2025, LPA and Administrator conducted a tour of the facility. LPA observed a large closet full of excess wipes, briefs, and basic toiletries available for residents. Additionally, LPA observed residents’ personal toiletries that were kept in individual caddies for staff to use while assisting residents. Six (6) of six (6) staff interviewed stated they have never observed any resident to go without briefs, wipes or basic toiletries. Staff stated that most resident's families provide any supplies they may need for the month and it is recorded on a log in the facility lobby. Any resident who's supplies were running low, staff notified the families. LPA observed a supply order list for the previous three months that contained toiletry items, multiple packages of briefs, anad multiple packages of wipes. LPA observed a "supply drop - off list" dated for the previous three months that had dozens of entries from family members dropping off supplies. Although the allegation may have happened, the preponderance of evidence has not been met, and the allegation is therefore UNSUBSTANTIATED. Allegation: Facility not meeting incontinence needs of residents in care It was alleged that staff were not meeting the incontinence needs of residents in care by not supplying residents with depends/briefs when necessary and leaving residents in soiled briefs for an extended period. During the course of the investigation, LPA conducted several tours of the facility and observed a strong smell of urine in specific wings of the facility where it was known that resident's with incontinence issues were living. LPA attempted to interview residents who were on an incontinence plan, however, LPA was unsuccessful due to each resident’s dementia diagnosis. On October 25, 2025 LPA was able to interview one (1) resident who indicated there have been several instances where they felt they were “forgotten” about by staff while residing at the facility. The resident indicated that the facility is regularly short staffed and there may have only been one (1) or two (2) staff members available to assist the entire facility. The resident admitted there had been times when they needed to use the restroom and were unable to get out of their bed on their own because staff never responded to their calls or assistance. LPA interviewed several staff members during the course of the investigation. Four (4) of six (6) staff stated that they had observed residents being left in soiled briefs for an unknown extended period of time, particularly at shift changes. Staff stated that on more than one occasion, they would arrive for their shifts and find residents soaked through briefs, "chuck" pads, and down to their mattress while being asleep. Two (2) staff stated that it was facility policy to check residents hourly and it was unreasonable to believe that a resident could soak through their belongings that quickly, indicating staff were not properly meeting the incontinence needs of the residents. Based on observations, interviews, and record review, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. California Code of Regulations, (Title 22), is cited on the attached LIC 9099-D. Exit Interview conducted. A copy of this report and Appeal Rights were provided to Administrator, Bailey Malagon.

Citations

5 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87411(a)Type A

    87411 Personnel Requirements - General (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs.This violation is evidenced by: Based on interview and record review, the licensee failed to meet the residents needs in that they did not follow the resident's care plan to provide hands on toileting asisitance and they left the resident unattended for approximately 1.5 hours, resulting in R1 sustaining a fall and injury, which poses a potential health, safety, or personal rights risk to resident's in care.

  • 87211(a)(1)(D)Type B

    87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (1)A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below (D) Any incident which threatens the welfare, safety or health of any resident.This is evidenced by: Based on Observation, Interview, and Record Review, the licensee/administrator failed to report an incident in which R1's welfare was threatened, which poses a potential health, safety, or personal rights risk to persons in care

  • 87465(g)Type B

    87465 Incidental Medical and Dental Care (g) The licensee shall immediately telephone 9-1-1 if an injury or other circumstance has resulted in an imminent threat to a resident’s health...This is evidenced by: Based on observation, interview, and record review, the licensee failed to seek medical assistance for the resdient after a fall and sustained injury,

  • 87468.1(a)(2)Type B

    87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment.This is evidenced by: Based on observation, interview, and record review, the licensee failed to provide safe accomodations for the resident in that staff did not follow the resident's care plan to have only bed baths resulting in a fall while in the care of staff, which poses a potential health, safety, or personal rights risk to persons in care

  • 87625(b)(3)Type B

    87625 Managed Incontinence (b) In addition to Section 87611... the licensee shall be responsible for the following: (3) Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence.This is evidenced by: Based on observation, record review, and interviews, the licensee did not ensure that incontinence needs of residents were being met in that resdients were found soaked through their bedding at shift changes on more than one occasion and the facility has been observed to smell of urine which poses a potential health, safety, or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 27, 2026 inspection of ROSELEAF GARDENS?

This was a complaint inspection of ROSELEAF GARDENS on January 27, 2026. 1 citation were issued: 1 Type B.

Were any citations issued to ROSELEAF GARDENS on January 27, 2026?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87411 Personnel Requirements - General (a) Facility personnel shall at all times be sufficient in numbers, and competent..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.