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Inspection visit

Follow-up on corrections

LEGACY SENIOR CARE IILicense 3459200842 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On November 4, 2025, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a case management visit regarding a deficiency observed on November 3, 2025. LPA met with and explained the purpose of the visit. On November 3, 2025, LPA contacted the facility and spoke with S1. LPA was informed S1 is working alone at the facility. File review was conducted, and determined that S1 does not have a criminal record transfer associated with the facility. LPA and Administrator discussed that prior to working, residing, or volunteering at the facility, all individuals need a granted criminal record clearance and/or exemption, and their clearance is to be associated with their facility roster. A facility’s roster was provided to the facility on October 30, 2025. Additionally, today's visit, LPA provided a facility roster to emphasize the individuals who are cleared to work at the facility. Today’s visit, LIC 9182 was provided and completed for S1 to work at the facility. LPA completed the Guardian association and provided an updated Guardian roster. LPA informed Administrator that in the future all individuals are to be associated with the facility, which can be done via Guardian. If Administrator does not have access to Guardian, they can be reach at Guardian@dss.ca.gov to regain access. Meanwhile, Administrator is able to submit a completed LIC 9182 and a copy of driver’s license or identification card and fax the following to 916-263-4808 or email the following to sacasctransferrequest@dss.ca.gov Today’s visit, deficiencies cited. Please see LIC 809-D. Exit interview, Copy of report and appeal rights provided.

Citations

2 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.

  • 87405(d)(2)Type B

    87405 Administrator - Qualifications and Duties (d) The administrator shall have the qualifications specified...If the licensee is also the administrator, all requirements for an administrator shall apply. (2) Knowledge of and ability to conform to the applicable laws, rules and regulations. Based on observation and interview, Licensee did not comply as the appointed Administrator failed to comply with criminal record clearance regulations twice within a week which poses a potential risk to residents in care.

  • 87411(g)(2)Type A

    87411 Personnel Requirements - General (g) Prior to employment or initial presence in the facility, all employees and volunteers subject to a criminal record review shall: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c)This requirement is not met as evidenced by: Based on file review, interview and observation, LPA observed S1 to be living at the facility without a criminal record transfer to the facility, which poses an immediate risk for residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 4, 2025 inspection of LEGACY SENIOR CARE II?

This was a other inspection of LEGACY SENIOR CARE II on November 4, 2025. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to LEGACY SENIOR CARE II on November 4, 2025?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87405 Administrator - Qualifications and Duties (d) The administrator shall have the qualifications specified...If the l..."

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.