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Inspection visit

complaint

ROSELEAF GARDENSLicense 0450027753 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Staff did not wear gloves when changing residents’ diapers It was alleged that the facility had run out of gloves and staff were being directed to simply wash their hands between assisting residents with brief changes. LPA interviewed six (6) current and former staff members and no staff had any knowledge of a time when the facility was out of gloves, nor had they ever been directed to not use gloves when changing residents briefs. Two (2) staff mentioned that gloves were being kept in the med room at the facility and new staff may have not know the location of supplies LPA observed a supply order list for the previous three months that showed boxes of gloves being ordered in all sizes for the facility. During an inspection of the facility on July 25, 2025, LPA observed multiple boxes of gloves in the facility for staff use. Although the allegation may have happened, the preponderance of evidence has not been met, and the allegation is therefore UNSUBSTANTIATED. Exit interview conducted and a copy of this report was provided to Administrator, Bailey Malagon. Allegation: Staff did not ensure resident was properly positioned in shower chair, resulting in a fall. It was alleged that during a PM shift on July 13, 2025, a resident (R1) had sustained a fall during a shower while being assisted by three staff members. The resident was not supposed to receive "regular" showers and was instead provided "bed baths" due to R1's bedridden status. Staff reported that the management on shift "insisted" on giving R1 the shower and did not place the resident in the shower chair properly, resulting in R1 falling to the floor and sustaining a cut to their forearm. Staff were interviewed who confirmed the allegation. LPA reviewed R1's care plan dated July 8, 2025, which stated "Bathing - Two Person Assistance- Bed bath, full assistance needed with bed bath as individual is unable to tolerate showering." LPA observed R1's Care Notes dated July 14, 2025, stating "When assisting care staff with transfer, I (staff) noticed a cut on resident's left arm that is about 1 1/2 long. I asked care staff if she knew what happened to resident she said that she had a fall last night (7/13)." 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. Allegation: Staff did not seek medical attention for resident . It was alleged that following R1's fall while in the shower, that staff failed to seek medical attention for the resident. LPA interviewed staff who confirmed this allegation. LPA reviewed R1's care notes which indicated no medical attention was sought for R1. Staff that originally attempted to report R1's fall indicated in the Care Notes that they cleaned and bandaged the cut on R1's arm and there were no further concerns. A follow-up comment from managerial staff indicated "Resident did not have a fall on 7/13, please ensure we are documenting correctly and accurately." LPA reviewed all Special Incident Reports submitted by the facility and there were none mentioning R1 sustaining a fall or that any medical attention had been sought for the resident on this date. 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. Continued on LIC 9099-C Allegation: Staff did not report incident involving r eside n t It was alleged that staff failed to report the previously mentioned incident to Community Care Licensing (CCL) . LPA conducted a review of Special Incident Reports submitted to CCL at the time the incident occurred and found no evidence of the facility reporting the circumstances as required. On October 21, 2025, LPA interviewed Administrator Bailey Malagon who conducted a search of the facilities records and confirmed there were incident reports prepared by staff reporting the previously mentioned incident. Administrator noted there was a Care Note describing the incident and R1's injury, however, a separate staff member provided a follow-up care note denying the allegations ever occurred. 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. 3 citations were issued: 3 Type B.

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

Yes, 3 citations were issued (0 Type A, 3 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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