Skip to main content

Inspection visit

Routine inspection

OUR LEGACY LLCLicense 3318812374 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On March 11, 2026, Licensing Program Analyst (LPA), Jarred Torres, and LPA Mia Lankford, arrived at the facility unannounced to conduct an annual inspection and met with Administrator, Jeannette Rodriguez. A facility file review was conducted at the regional office and additional records were requested and reviewed at the facility. Their files were stored in a secure location. The facility is licensed for six elders and was operating at a capacity of six elders. The LPAs toured the facility along with the Administrator and made observations pertaining to the annual inspection. The LPAs inspected the facility inside and outside. There were no obstructions on the indoor and outdoor passageways at the time of this visit. Additionally, there were no bodies of water on the premises. During the tour of the premises, the LPAs observed the facility phone to be operable. The facility's phone number is 951-221-1563. The LPAs observed the residents' bedrooms which were equipped with the required furniture as stated in Tittle 22 of the California Code of Regulations (CCR); however, bedroom two and bedroom six had broken drawers that were askew and did not function properly. This issue was discussed with the Administrator and a deficiency and plan of correction were issued. The furniture in all other areas of the facility was observed to be in good condition. The facility's appliances were observed to be operational at the time of this visit. The facility is equipped with operational smoke detectors and a carbon monoxide detector. The fire extinguishers were in good condition and were serviced on January 2, 2026. Required postings regarding safety, personal rights, and emergency exits were posted in the home. The cleaning supplies were not kept locked and inaccessible to clients in care, so a deficiency and a plan of correction was discussed with the Administrator and issued. Sharp items were kept locked and inaccessible to residents in care. Continued on LIC 809-C... The facility's cooling and heating system is operational and the air temperature was at 73 degrees Fahrenheit(F) and the hot water was measured at 118. The LPA observed the medications to be locked and inaccessible to clients in care. The medication supply was sufficient for the six clients in care. There were no discrepancies with the centrally stored medications and Medication Administration Records. In the kitchen, the food supply of non-perishable and perishable foods consisted of, but not limited to, bread, eggs, frozen meats, vegetables, juice, water, and fruits. The facility goes grocery shopping two times per week and maintains an appropriate food supply for the six clients in care. Adequate staff was present for the supervision of the residents in care. The facility has a designated area for storing activity supplies and activities are conducted in the living room and backyard. Telephone numbers and floor plans were posted in the facility. The Administrator showed proof that they resubmitted payment to the Department, and their administrator's certificate is pending renewal. This proof was sent to LPA Torres' e-mail. Client files and staff files were reviewed. During the staff file review, the LPAs observed that two out of seven staff did not have the required health screening. This issue was discussed with the Administrator and a deficiency with a plan of correction was issued. No discrepancies were observed during the review of client files. The LPA reviewed the emergency disaster plan and fire clearance. The next emergency drill will be conducted on March 12, 2026. The emergency disaster plan meets the department's standards. The LPA inspected the bathrooms and observed the hand washing stations to have the required non-medicated soaps and single-use hand towels. Furthermore, the bathrooms are free of dust and debris. Additionally, the facility has an approved infection control plan in their files. An exit interview was conducted and this report was reviewed with the Administrator. A copy of this report, LIC 809-Ds, and appeal rights were provided to the Administrator whose signature confirms receipt.

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)Type B

    Based on observation, interview, and record review, the licensee did not comply with the section cited above in one incident which required an unusual incident report to be submitted, which poses a potential health, safety or personal rights risk to persons in care.

  • 87412(a)(11)Type B

    Based on observation, interview, and record review, the licensee did not comply with the section cited above in two out of seven client files where a health screening was missing, which poses a potential health, safety or personal rights risk to persons in care.

  • 87307(d)(2)Type B

    Based on observation and interview, the licensee did not comply with the section cited above in two out of five bedrooms that had broken drawers, which poses a potential health, safety or personal rights risk to persons in care.

  • 87309(a)Type B

    Based on observation and interview, the licensee did not comply with the section cited above in one out of one kitchens where cleaning supplies were not locked and inaccessible to clients in care, which 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 March 11, 2026 inspection of OUR LEGACY LLC?

This was a inspection inspection of OUR LEGACY LLC on March 11, 2026. 4 citations were issued: 4 Type B.

Were any citations issued to OUR LEGACY LLC on March 11, 2026?

Yes, 4 citations were issued (0 Type A, 4 Type B). The first citation was for: "Based on observation, interview, and record review, the licensee did not comply with the section cited above in one inci..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.