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Inspection visit

Correction check

LEGACY LANE SENIOR LIVING IILicense 3459202013 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Michael Hood arrived at the facility and met with Overseer, Christina Allen, to conduct a POC visit following citations issued during Required-1 Year Inspection conducted on December 17, 2025. During visit, LPA measured hot water temperature and observed hot water to be 113 degrees F. LPA also observed a complete first aid kit on the premises. LPA observed a Disaster Drill Log for the year of 2025 and obtained a copy. LPA cleared deficiencies during visit. LPA observed that the facility does not have an assigned certified administrator during inspection. LPA observed that staff member (S1) was handling medications without medication training at the facility. LPA requested records during today's inspection that the facility was unable to provide to LPA at the conclusion of this visit, including records for all residents. As a result of today's inspection, deficiencies are being cited pursuant to California Code of Regulations, Title 22, Division 6, Chapter 8. Deficiencies are listed on 809-D pages. Exit interview was conducted. A copy of this report and appeal rights were provided. Signature on these forms acknowledges receipt of these documents.

Citations

12 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(a)Type B

    87405 Administrator - Qualifications and Duties (a) All facilities shall have a qualified and currently certified administrator. The licensee and the administrator may be one and the same person. The administrator shall have sufficient freedom from other responsibilities and shall be on the premises a sufficient number of hours to permit adequate attention to the management and administration of the facility as specified in this section. When the administrator is not in the facility, there shall be coverage by a designated substitute who shall have qualifications adequate to be responsible and accountable for management and administration of the facility as specified in this section. The Department may require that the administrator devote additional hours in the facility to fulfill his/her responsibilities when the need for such additional hours is substantiated by written documentation. This requirement is not met as evidenced by: Based on LPA's observations and records reviewed, the facility did not ensure to have an assigned certified administrator at the facility, which poses a potential health, safety, and/or personal rights risk to the residents in care.

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  • 87411(d)Type A

    87411 Personnel Requirements - General (d) All personnel shall be given on the job training or have related experience in the job assigned to them. This training and/or related experience shall provide knowledge of and skill in the following, as appropriate for the job assigned and as evidenced by safe and effective job performance: (4) Knowledge required to safely assist with prescribed medications which are self-administered. This requirement is not met as evidenced by: Based on LPA's observations, interviews conducted, and records reviewed, the facility did not ensure that staff assisting residents with self-administered medication had medication training at the facility, which poses an immediate health, safety, and/or personal rights violation to the residents in care.

  • 87465(h)(2)Type B
  • 87465(h)(6)Type B
  • 87506(a)Type A

    87506 Resident Records (a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff. This requirement is not met as evidenced by: Based on LPA's observations and records reviewed, the facility did not ensure to make complete and current records available to licensing agency staff to review, which poses an immediate health, safety, and/or personal rights violation to the residents in care.

  • 87628(a)Type B
  • 87411(a)Type B
  • 87507(h)(4)Type B
  • 87465(h)(5)Type B
  • 87555(b)(7)Type B
  • 1569.625(b)(1)Type B
  • 87303(a)Type B

FAQ · About this visit

Common questions about this visit

What happened during the April 21, 2026 inspection of LEGACY LANE SENIOR LIVING II?

This was a other inspection of LEGACY LANE SENIOR LIVING II on April 21, 2026. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to LEGACY LANE SENIOR LIVING II on April 21, 2026?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "87405 Administrator - Qualifications and Duties (a) All facilities shall have a qualified and currently certified admini..."

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.