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Inspection visit

Routine inspection

GRACE HOME CARE - LLOYDLicense 0192010664 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On 7/25/2025 at 10:30AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with caregiver, Luisa Tecson and explained the purpose of the visit. Administrator was unable to be at the facility during inspection. LPA toured the facility including but not limited to bedrooms, bathrooms, dining area, kitchen, garage, and outdoor area. Smoke and carbon monoxide detectors were observed. Fire extinguishers were observed to be full and last serviced on 3/6/2025. One week of nonperishable and 2-day of perishable food supplies were available. Hot water temperature was measured at 105.9 degrees F in the hallway bathroom sink. LPA observed grab bars and non-skid mat in the resident's bathroom. First Aid kit is complete. LPA reviewed 4 residents and 2 staff files starting at 10:51AM. All staff are fingerprint cleared and associated to the facility. LPA reviewed a sample of resident's medications during inspection. At 12:38PM, LPA observed unlocked medications in the refrigerator. Staff locked up the medications during inspection. At 12:52PM, LPA observed unlocked gardening shears in the backyard. Staff locked up the gardening shears during inspection. At 12:56PM, LPA observed the fence near the side gate is leaning towards the neighbor's side and side gate latch is unable to close. (Continue on LIC809C...) At 2:41PM, LPA observed doctor's order dated 6/1/2025 states R2's ferrous sulfate should be taken every other day. However, R2's MAR stated ferrous sulfate was given daily for part of July 2025. R2 has a doctor's order for Calcium 315mg. However, R2's MAR shows that R2 has been given Calcium 500mg. LPA observed R2 did not have doctor's orders for Probiotic Gummies and Magnesium Oxide. However, R2's MAR indicates that the two supplements were given daily. Civil penalty of $250 is being assessed for repeat violation. The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct the deficiencies may result in civil penalties. Exit interview conducted. A copy of this report, civil penalty, and appeal rights were provided.

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.

  • 87307(d)(2)Type B

    Facility maintenance and healthful environment

    Based on observation, the licensee did not comply with the section cited above by having side fence in disrepair which poses a potential health and safety risk to persons in care.

  • 87465(h)(2)Type A

    Store centrally held medications in locked secure place

    Based on observation, the licensee did not comply with the section cited above by having unlocked medication in the refrigerator which poses an immediate health and safety risk to persons in care.

  • 87309(c)Type A

    Store toxic and hazardous substances safely

    Based on observation, the licensee did not comply with the section cited above by having unlocked gardening shears in the backyard which poses an immediate health and safety risk to persons in care.

  • 87465(c)(2)Type A

    Give PRN medication by physician order

    Based on record review, the licensee did not comply with the section cited above by not following doctor's order for R2's medications which poses an immediate health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 25, 2025 inspection of GRACE HOME CARE - LLOYD?

This was an inspection of GRACE HOME CARE - LLOYD on July 25, 2025. 4 citations were issued: 3 Type A (serious) and 1 Type B.

Were any citations issued to GRACE HOME CARE - LLOYD on July 25, 2025?

Yes, 4 citations were issued (3 Type A, 1 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above by having side fence in disrepair which p..."

What type of inspection was this?

This was an inspection. 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.