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Inspection visit

Follow-up on corrections

LEO'S ASSISTED LIVING IILicense 1976100542 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

At 4:00 p.m. on 10/27/2022, Licensing Program Analyst (LPA) Nicholas Reed conducted an announced case management visit to address deficiencies. LPA met with staff and disclosed the reason for the visit. LPA notified the Administrator of the meeting on 10/26/2022 at 11:13 a.m. LPA called the Administrator on 10/27/2022 at 2:27 p.m. and 3:20 p.m. and left voicemails. At 4:15 p.m. LPA requested to review facility personnel records. The records were not available for audit. LPA observed S1 and S2 working at the facility during the visit. During today's inspection, the facility is not in compliance with Title 22 regulations. For failure to submit plan of corrections, a civil penalty in the amount of $2,100.00 ($100 per day X 21 days) is hereby assessed on 10/27/2022. Civil penalties are ongoing in the amount of $100 per day, per employee until the deficiency is cleared. Exit interview conducted. Copy of report, appeal rights, and citations issued.

Citations

2 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.

  • 87405(a)Type B

    87405 Administrator - Qualifications and Duties (a) All facilities shall have a qualified and currently certified administrator...The administrator shall be on the premises a sufficient number of hours to permit adequate attention to the management ... of the facility.This requirement is not met as evidenced by: Based on observations the licensee did not comply with the section cited above in 1 administrator which poses a potential Health, Safety, or Personal Rights risk to persons in care.

  • 87412(g)Type B

    87412 Personnel Records (g) All personnel records shall be maintained at the facility and shall be available to the licensing agency for review.This requirement is not met as evidenced by: Based on observations the licensee did not comply with the section cited above for 2 out of 8 employees 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 October 27, 2022 inspection of LEO'S ASSISTED LIVING II?

This was a other inspection of LEO'S ASSISTED LIVING II on October 27, 2022. 2 citations were issued: 2 Type B.

Were any citations issued to LEO'S ASSISTED LIVING II on October 27, 2022?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87405 Administrator - Qualifications and Duties (a) All facilities shall have a qualified and currently certified admini..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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.