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Inspection visit

complaint

LEO'S ASSISTED LIVING IILicense 1976100543 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Regarding the allegation “Facility has inadequate food service”, it was alleged the food served did not meet residents’ nutritional requirements. A similar allegation was investigated on 11/08/2022 and 11/09/2022 in complaint # 31-AS-20221108101558. From interviews, residents were unsatisfied with the food served. The Administrator noted that food quality has improved since their recent hiring. From observations, food served on 12/08/2022 appeared to improve in quality and variety from photos observed on 12/07/2022 and 11/08/2022. Based on observations and interviews, the allegation is deemed SUBSTANTIATED at this time. Deficiency is cited on LIC 9099-D. Regarding the allegation “Staff were unable to provide Paramedics with resident's records”, it was alleged that paramedics could not access the records of Resident #1 (R1) after they called 9-1-1. From interviews, staff do not recall the encounter with paramedics and R1. R1 claimed they had to communicate with paramedics and provide information since the facility was not able to. Based on interviews, the allegation is deemed SUBSTANTIATED at this time. Deficiency is cited on LIC 9099-D. Exit interview conducted. Copy of report provided. Appeal rights discussed.

Citations

6 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(d)(3)Type B

    87411 Personnel Requirements - General(d) All personnel shall... have related experience in the job assigned to them. (3) Skill and knowledge required to provide necessary resident care... including the ability to communicate with residents.This requirement is not met as evidenced by: Based on observations and interviews, the licensee did not comply with the section cited above in 2 out of 2 employees which poses a potential Health, Safety, or Personal Rights risk to persons in care.

  • 87464(f)(3)Type B

    87464 Basic Services (f) Basic services shall at a minimum include: (3) Three nutritionally well-balanced meals and snacks made available daily, including low salt or other modified dietsThis requirement was not met as evidenced by: Based on observations and interviews, the licensee did not comply with the section cited above in 3 out of 5 residents which poses a potential Health, Safety, or Personal Rights risk to persons in care.

  • 87506(c)(1)Type B

    87506 Resident Records (c) All information and records obtained from or regarding residents shall be confidential. (1) The licensee and all employees shall reveal or make available confidential information only upon the resident's written consent. This requirement is not met as evidenced by: Based on observations and interviews, the licensee did not comply with the section cited above in 1 out of 5 residents which poses a potential Health, Safety, or Personal Rights risk to persons in care.

  • 87307(a)(3)(A)Type B

    87307 Personal Accommodations and Services (a)...The following provisions shall apply: (3) ...the licensee shall assure: (A) A bed... shall be equipped with good springs, a clean and comfortable mattress, available pillow(s) and lightweight warm bedding.This requirement is not met as evidenced by: Based on interviews and observations, the licensee did not comply with the section cited above in 3 out of 5 residents which posed a potential risk to the Health, Safety, or Personal Rights to persons in care.

  • 87411(c)Type B

    87411 Personnel Requirements - General(c) All RCFE staff who assist residents with personal activities of daily living shall receive initial and annual trainingThis requirement was not met as evidenced by: Based on interviews and record review, the licensee did not comply with the section cited above in 2 out of 2 employees which posed a potential risk to the Health, Safety, or Personal Rights to persons in care.

  • 87555(b)(5)Type B

    87555 General Food Service Requirements (b) The following food service requirements shall apply: (5) Meals shall consist of an appropriate variety of foods and shall be planned with consideration for cultural... backgrounds and food habits of residents.This requirement was not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above in 3 out of 5 residents which posed a potential risk to the Health, Safety, or Personal Rights to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 12, 2023 inspection of LEO'S ASSISTED LIVING II?

This was a complaint inspection of LEO'S ASSISTED LIVING II on January 12, 2023. 3 citations were issued: 3 Type B.

Were any citations issued to LEO'S ASSISTED LIVING II on January 12, 2023?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "87411 Personnel Requirements - General(d) All personnel shall... have related experience in the job assigned to them. (..."

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.