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Inspection visit

complaint

LEGACY SENIOR CARELicense 3459200631 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Allegation: Staff mishandled a resident's medication while in care The department conducted a medication audit of six (6) resident’s medications. The results are as follows: Resident #1 (R1) was prescribed Ascorbic acid and Zinc Sulfate which were not present in the facility. LPA interviewed the Administrator, Adi Lina Tuiloma who indicated it may need to be reordered. Resident #2 (R2) was prescribed ChlordiazePOXIDE, nitrofurantoin, and thiamine which were not present in the facility. Additionally, based on the facility Medication Administration Record (MAR) for R2, facility staff administered R2 Naltrexone 50MG however there were no orders for the Naltrexone on R2’s recent medication list. Resident #3 (R3) was prescribed Ascorbic Acid, Lidocaine, Melatonin, Multivitamins & minerals, NovoLOG FlexPen and Zinc Oxide, which were not present in the facility. LPA interviewed the Administrator, Adi Lina Tuiloma and asked where R3’s medications were. The Administrator stated they were unsure. Resident #4 (R4) was prescribed Acetaminophen-rectal suppository and Morphine Sulfate, both of which were not present in the facility. Resident #5 (R5) was prescribed Cephalexin 500mg, clobetasol 0.05%, ergocalciferol 1,250 mcg, FeroSul 325mg, mupirocin 2%, nystatin 100,00 unit/gram ointment, nystatin 100,000 unit/gram powder, risperidone 0.5 mg, sennosides-docusate sodium 8.6, thiamine 100 mg, vitamin D3- vitamin K2 (MK4) which were not present in the facility. Additionally, Hibiclens 4% Liquid was with R5s medications but not list on R5s medication list. LPA reviewed facility Medication Administration Record (MAR) and did not observe the medication as being given to R5. LPA asked Staff who stated it came with R5 from the skilled nursing facility. The facility has not used the Hibiclens 4% Liquid on R5. Resident #6 (R6) was prescribed Fluoxetine 40mg which was not present in the facility. Based on LPAs medication audit and interviews, the facility did not ensure that staff did not give residents their medication as prescribed. Therefore, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED . California Code of Regulations, (Title 22, Division 6 & Chapter 8), are being cited on the attached LIC 9099D As a result of today's visit deficiencies are cited. Exit interview conducted a copy of the report and appeal rights were left at the facility.

Citations

1 citation 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.

  • 87465(a)(4)Type A

    87465Incidental Medical and Dental Care(a) A plan for incidental medical and dental care shall be developed by each facility.The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:(4) The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by: Based on medication audit the facility did not ensure that residents’ medications were reordered and present in the facility resulting in resident’s not being administered their prescribed medications. This poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 5, 2025 inspection of LEGACY SENIOR CARE?

This was a complaint inspection of LEGACY SENIOR CARE on August 5, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to LEGACY SENIOR CARE on August 5, 2025?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87465Incidental Medical and Dental Care(a) A plan for incidental medical and dental care shall be developed by each faci..."

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.