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Inspection visit

Correction check

LEO'S ASSISTED LIVING IILicense 1976100544 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst(LPA) Antonia Alvizar and Licensing Program Manager (LPM) met with facility Designee Sona Gevoryan for a plan of correction visit. The purpose of the plan of correction visit is to clear deficiency issued 07-05-2023. Entrance interview conducted. At 10:20 am LPA requested a copy of the liability insurance. The facility Designee was unable to locate the document, Mr. Khatchik Danielian(Administrator) was contacted. LPM spoke with Khatchik Danielian and requested the liability insurance as the department as requested on a previous visit 07-05-2023. Mr. Danielian stated that a request for liability insurance has been made but does not have a current copy. As a result, the plan of correction is not met. Because the department did not clear the plan of correction within 10-days of it being due a new deficiency will be issued. In addition, it was discovered that facility designee Sona Gevoryan has not provided documentation to associate herself to the department therefore is not associated to the facility. She stated she just started today and will fax a copy into the department for association. In addition in the course of today, visit it was discovered that staff #2 is not associated to the facility. A citation and civil penalty will be issued. Other observations: LPM requested that the security straps on the cabinets be replace as there are issues with them sticking to the cabinet door and they can be easily ripped off making chemical, medications, etc. accessible. This visit was conducted in conjunction with today complaint 31-AS-20230724090132 visit, the following deficiencies where observed to be in violations however were not alleged on the complaint: Staff are providing wound care and staff are not appropriate skilled wound care professionals. Administrator has not documented all aspects of wound care in the resident #1 file. Deficiency and appeal rights issued. Exit interview conducted.

Citations

4 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.

  • 1569.605Type B

    §1569.605 Liability insurance; coverage requirements On and after July 1, 2015...This requirement is not met as evidence by: Based on records reviewed, and interview with the administrator facility does not have current liability insurance coverage.

  • 87355(e)(2)Type A

    All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working... in a licensed facility: (2)Request a transfer of a criminal record clearance as specified in Section 87355(c)... This requirement is not met as evidence by: Based on interview and review of licensing report summary facility Designee is not associated to the facility. No documentation to associate staff/designee has not been submitted.This poses a potential risk to residents in care.

  • 87631(a)(1)Type B

    Except as specified in Section 87611(a), the licensee shall be permitted to accept or retain a resident who has a healing wound under the following circumstances:(1) When care is performed by or under the supervision of an appropriately skilled professional. This requirement is not met as evidence by:Based on interview staff are providing wound care and staff are not appropriate skilled wound care professionals.This poses a potential risk to residents in care.

  • 87631(a)(3)(B)Type B

    Except as specified in Section 87611(a), the licensee shall be permitted to accept or retain a resident who has a healing wound..(3)... pressure injury must have the condition diagnosed by a physician or an appropriately skilled professional. (B) All aspects of care performed by the medical professional and facility staff shall be documented in the resident's file. This requirement is not met as evidence by: Based on interviews and file review the facility is not documenting all aspects of care for R1 This poses a potential risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 27, 2023 inspection of LEO'S ASSISTED LIVING II?

This was a other inspection of LEO'S ASSISTED LIVING II on July 27, 2023. 4 citations were issued: 1 Type A (serious) and 3 Type B.

Were any citations issued to LEO'S ASSISTED LIVING II on July 27, 2023?

Yes, 4 citations were issued (1 Type A, 3 Type B). The first citation was for: "§1569.605 Liability insurance; coverage requirements On and after July 1, 2015...This requirement is not met as evidence..."

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.