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Inspection visit

Routine inspection

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

Inspector’s narrative

What the inspector wrote

At 9:50 AM Licensing Program Analyst (LPA), Huma Rahimi, conducted an unannounced annual inspection at the facility mentioned above. LPA met with staff, Mariam Arzumanyan and later Administrator, Khatchik Danielian, arrived and LPA explained the reason for the visit. Physical tour was conducted with the Administrator and LPA observed the following: The facility is a single storey building and has three (3) bedrooms for residents use, one (1) office, and two (2) bathrooms. Fire cleared for six (6) non-ambulatory residents, one (1) of which maybe bedridden on Room #1. Hospice waiver for six (6) residents. Kitchen: At 11:15 AM LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. Knives and sharps are observed to be locked in the kitchen drawer and inaccessible to residents. Toxins and cleaning solutions were locked under the sink. Medications: LPA observed that the medication are kept in the filing cabinet inside the office and was observed to be locked and inaccessible to residents in care. Review of medication did not reveal any discrepancy during today's visit. Bedrooms: LPA observed total of three (3) bedrooms designated for residents use. All bedrooms contained a nightstand, storage, and bed with adequate bedding. All furnishings were clean and in good condition. Facility has an awake staff at the facility. LPA observed half bed rails for resident # (3) in bedroom # (1), without doctor's order. Administrator informed LPA that half bed rails are requested by the family. Continue on LIC809-C Bathrooms: LPA observed two (2) bathrooms of which one is designated for staff and one for residents. Both appeared to be clean and in good repair. Properly supplied with toilet papers, soap and paper towels. LPA observed appropriate grab bar and resident’s bathroom had non-skid mat. LPA observed appropriate hand washing signs posted in each bathroom. At 11:32 AM, hot water temperature measured at 113.4°F. Common Areas : The facility maintains a comfortable temperature at 78°F. The living room and dining area appeared clean and were properly furnished. The living room has a television, comfortable furniture. No obstructions and or tripping hazards throughout the facility. The fireplace was covered with a locked screen. The laundry room is located in the hallway. Laundry detergent, cleaning solutions and other toxins are observed to be locked inside the laundry room. A new and charged fire extinguisher hung near the kitchen purchased on 06/13/2024. Smoke detectors/carbon monoxide . The facility has a dual-function smoke and carbon monoxide detectors and at 11:36 AM, they were tested and observed to be operational. Garage: There is no garage at the facility only drive ways. The Backyard/Outside: had a covered shaded area for residents with outdoor furniture. There is no body of water at the facility. The facility has only one emergency exit. The emergency exit was unlocked with an inward facing latch. Emergency exit paths were free from debris. Between 12:00 PM to 1:15 PM, LPA reviewed records of four (4) residents and two (2) staff. There was no current medical assessment for resident # 1 and resident # 3. Resident last medical assessment was done on 03/22/2022. Resident # 3 did not have any medical assessment and TB test results on file. Residents and staff records appeared to be complete and updated. Administrative: LPA collected Certificate of Liability Insurance, and LIC500. Deficiencies cited on LIC 809D. Exit interview conducted. Appeal rights explained and copy of this report signed and delivered.

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.

  • 87211(a)(1)A,B&DType B

    Based on interviews and record reviews, conducted by LPA, the licensee did not comply with the section cited above by failing to notify CCLD regarding R4's hospitalization on or before 12/23/2024, which poses a potential health and safety risk to persons in care.

  • 87458(a)Type B

    Based on record review, the licensee did not comply with the section cited above in (2) out of (4) residents did not have a physician's report on file which poses a potential health and safety risk to persons in care.which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87608(a)(5)(A)Type B

    Based on observation during physical plant tour at 11:25 AM, one (1) out of four (4) residient was observed to have a bed rail in bed and there is no physician's order on file which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87458(b)(1)Type B

    Based on record review, the licensee did not comply with the section cited above in (1) out of (4) physical assessment/TB test which poses/posed 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 August 13, 2024 inspection of LEO'S ASSISTED LIVING II?

This was a inspection inspection of LEO'S ASSISTED LIVING II on August 13, 2024. 4 citations were issued: 4 Type B.

Were any citations issued to LEO'S ASSISTED LIVING II on August 13, 2024?

Yes, 4 citations were issued (0 Type A, 4 Type B). The first citation was for: "Based on interviews and record reviews, conducted by LPA, the licensee did not comply with the section cited above by fa..."

What type of inspection was this?

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

SourceView on CCLDView original report

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