Lejenz Home Care II

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Bennette Pena conducted an unannounced Required- 1 year visit. LPA was met by Jennifer Leon, Administrator and explained the purpose of the visit. The facility is approved to serve residents age range 60 and over, (6) non ambulatory, of (1) may be bedridden designated to room #4. Hospice waiver approved for (6) residents. LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following: Infection Control: Infection control practices and Personal Protective Equipment (PPEs) were maintained. Staff are trained in the proper use of all required PPEs. Bathroom has hygiene items such as paper towel, hand soap and toilet paper. Operational Requirements: Plan of operation and training logs were reviewed. The facility accepts and retains residents with dementia. Liability Insurance in the amount of at least ($1,000,000) per occurrence and ($3,000,000) in total annual aggregate is in place and expires 06/01/2026. Physical Plant/Environment Safety: The facility is a single story home located in a residential neighborhood which consists of (7) bedrooms, (5) of which are resident bedrooms, (1) staff bedroom, (1) administrator/licensee room, (2) bathrooms, living room with covered fireplace, dining room, kitchen, attached garage, laundry area and backyard with patio area. There are currently (6) residents, (2) are under hospice care and (1) bedridden. The interior and exterior physical plant was inspected. Resident bedrooms were toured and each bedroom has the required furniture. Backyard was inspected and has a shaded area for outdoor activities. LPA observed a gardener working in the backyard installing water sprinklers during the visit. There are (2) fire extinguishers in the facility last serviced on 02/04/2025, however licensee, purchased a new fire extinguisher during the visit. Smoke detectors and carbon monoxide were tested and operable. There are no pools/ large bodies of water, firearms or weapons stored in the facility. The hot water temperature was measured between the required range of 105-120 degrees F.*****REPORT CONTINUED ON LIC809-C***** Staffing: A total of (13) caregivers including the Administrator provide care and supervision to the residents. Staff employed are over the age of 18 and have criminal background clearance, fingerprint cleared, have the required training and associated to the facility. Personnel Records-Training: Four (4) staff files were reviewed for criminal background clearance and training. Personnel records have health/TB screenings. Administrator has completed the required administrator courses and certificate is valid through 08/08/2026.. Resident Rights-Information: Resident personal rights are posted. Facility provides internet services to all residents and have access to the facility phone. Administrator provides initial and ongoing training for staff. Planned Activities: Information regarding Dementia is part of training for direct care staff and is included in the Plan of Operation. The facility provides sufficient space to accommodate both indoor and outdoor activities. Food Service: The kitchen was inspected and has sufficient supply of 2 day perishable & 7 day non-perishable food. Pesticides and cleaning supplies are kept away from the food preparation areas. (2) residents require modified/pureed diet. Incidental Medical Services: Residents' medications were reviewed during the visit. The facility uses the Medication Administration Record (MAR) log to document medications given. Medications are stored in a locked cabinet and inaccessible to residents. Resident Records-Incident Reports: (6) resident files were reviewed containing admission agreements, Physician's Report, Medical/Functional assessments, Needs and Services Plans, TB clearance, Personal rights, Medical Consent, Medication Records. Disaster Preparedness: The facility has a complete Emergency Disaster and Mass Casualty Plan containing emergency evacuation, storage and preservation of medications, operation of manual assist devices. Emergency drill is conducted quarterly. Fire and earthquake drill was last conducted on 01/19/2026. Residents with SHN: (2) residents are under hospice care and (1) resident is bedridden. Physician order for full bed rail was reviewed on the (5) residents' files except for (1) bedridden resident. There are no residents utilizing oxygen at this time. Deficiencies cited. Technical violation and Technical Assistance issued. Exit interview and a copy of this report along with the appeal rights were provided to the Administrator, Jennifer Leon.the state’s words, verbatim · CDSS document, Feb 10, 2026

The state marks this report as 7 pages; the online copy we transcribed has 4. You can request the full file from the county licensing office.

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Cynthia Chan conducted the unannounced annual inspection. LPA met with the administrator, Jennifer Leon, and explained the reason for the visit. The facility is licensed to serve 6 non-ambulatory residents ages 60 and over, of which 1 may be bedridden. Room #4 is designated for the bedridden resident. There is a hospice waiver approved for 6 residents. LPA inspected the facility using the Compliance and Regulatory Enforcement (CARE) tools and observed the following. The single story facility consists of 4 resident bedrooms, 2 Staff rooms, 2 bathrooms, living room, family room, kitchen, office, and an attached garage. The backyard has a shaded area for resident use. The hot water temperature was measured between the required range of 105-120 degrees F. There are no swimming pool or bodies of water on the premises. The facility has a carbon monoxide detector. Sufficient food supplies of 2 day perishable and a week of non-perishable are observed. Facility has sufficient space to provide indoor and outdoor activities to residents. Facility accepts and retains residents with dementia. Staff are ensuring that incontinence residents are changed often and the facility remains free of odor from incontinence. There are currently no residents with prohibited or restricted health conditions. There is no resident using oxygen at this time. Medications are centrally stored and locked in the hallway cabinet. All the residents are givent their medications as prescribed. LPA reviewed 6 resident files and files contain the required documents. LPA reviewed 4 personnel files. The administrator's (Jennifer Leon) certificate expires on 8/8/26. Staff files have current CPR & First Aid certificates, health assessment with TB test results, and on-going annual training. The Emergency Disaster Plan is reviewed annually and has the emergency procedures indicated. No deficiencies were issued. An exit interview was held and a copy of this report along with appeal rights was given to the administrator.the state’s words, verbatim · CDSS document, Apr 18, 2025

Type of visit: Required - 1 Year

~ Licensing Program Analyst (LPA) Tena Herrera conducted the required annual inspection. LPA arrived unannounced and met with Jennifer Leon (Administrator) and the purpose for today’s visit was explained. ~ The facility is licensed to serve for a capacity of six (6) Non-Ambulatory Residents ages 60 and over, 1 of which may be bedridden designated to room 4. The facility has an approved hospice waiver approved for six (6) residents. Currently, there are six (6) residents in placement with zero (0) bedridden resident and four (4) residents receiving hospice services. ~ The facility is a single-story home located in Diamond Bar, Ca. A tour of the facility includes: 2 living rooms, dining area, kitchen, 4 client bedrooms, 2 staff rooms, sunroom/office, 2 bathrooms, front yard, back yard and attached garage with laundry. ~ LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit todays visit and the initial visit and observed the following: Infection Control: The facility staff are using appropriate hand hygiene and gloves while assisting residents’ medications. Staff are cleaning and disinfecting throughout the day. Facility has sufficient PPE supplies and has an Infection Control Plan maintained at the facility. Operational Requirements: The facility has an approved fire clearance, there is a plan of operation with required Infection Control Plan and facility maintains the required liability insurance. Physical Plant & Environment Safety: LPA toured facility, residents’ bedrooms were checked and closet/drawer space to accommodate each resident comfortably was available. The front yard is free of debris/hazards and the outdoor and passageways are free of obstruction. No bodies of water were observed at the facility. There are no security bars or weapons on the premises. Hygiene products are readily available for clients. The hot water temperature was tested throughout the facility and measured within the required range of 105-120 degrees F. All storage areas for cleaning solutions, toxins, knives, and hazardous items are kept locked and are inaccessible to residents. Smoke detectors and carbon monoxide detectors are operable and in compliance. There fire extinguisher was observed and is fully charged. Last fire/disaster/earthquake drill was conducted on 1/5/24. (Continued on 809-C) Staffing: There appears to be sufficient staffing at all times in the facility. With night staff that is trained and able to assist in care and supervision of the residents in the case of an emergency. Personnel Records-Training: Staff has criminal record clearance, current First-Aid/CPR/AED training along with training in postural supports, medication assistance, dementia, hospice, and other ongoing training are documented in personnel files. LPA reviewed 4 staff files with no issues observed. Administrator Jennifer Leon’s certificate expires on 8/8/2024. Resident Records-Incident Reports: Resident files are kept in a secure location and have the following documents in their files - Pre-admission appraisal/Appraisal Needs & Services Plan, Admission Agreements, Identification & Emergency Information and current Physician's Report. LPA reviewed 4 Resident Files with no issues observed. Residents Rights-Information: Residents are provided with telephone and internet at the facility. The facility has the following posters posted: Residents Rights, Complaint Poster, and Ombudsman. Planned Activities: Facility provides scheduled activities and have a variety of activities to choose from within the facility. There is an outdoor activity area available for the residents. Food Service: The kitchen was observed for the ability to prepare and serve food. LPA observed an appropriate food supply of two (2) days of perishables and one week (7 days) of non-perishables. Incidental Medical & Dental: Medication is properly labeled and are centrally stored in a closet and are in their original containers. Disaster Preparedness: The facility has an Emergency Disaster Plan with contact numbers and at least 2 relocation sites. Residents with Special Health Needs: There are no bedridden or residents with bedrails have the proper physician’s order for this need. Per California Code of Regulations, Title 22, and California Health and Safety Code, there were no deficiencies observed during the visit. Exit interview held and a copy of the report was provided to the Administrator Jennifer Leon.the state’s words, verbatim · CDSS document, Mar 19, 2024