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Inspection visit

Routine inspection

GRANADA CARE HOME NO 1License 0792005985 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

On 6/4/2024 at 9:30am, Licensing Program Analyst (LPA) Carol Fowler conducted an unannounced 1-Year Required inspection. LPA met with Fei Kevin Li, Administrator and explained the purpose of the visit. The Administrator currently holds a certificate (#6040792740) that expires on 07/26/2024. The facility’s fire clearance was approved for six (6) non-ambulatory residents. LPA toured the facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area, garage and backyard. The facility consists of four (4) total bedrooms, which one (1) bedroom is occupied by staff, and two (2) bathrooms. No bodies of water observed. A comfortable temperature is maintained at 69 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 120 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 04/27/2023. Emergency Disaster Plan was last posted on 6/04/2024. First aid kit was observed to be complete. LPA reviewed three (3) staff files and all three (3) resident files which were all complete. Continued on LIC809C. Continued from LIC809. LPA observed the following deficiencies: At 10:44am, LPA observed unlocked medication in staff bag located in the living room, and in room #3 in chest of drawers. At 10:46am, LPA observed Pine-Sol in 2nd bathroom on sink. At 10:56am, LPA observed freezer and refrigerator needs defrosting and cleaning. At 10:58am, LPA observed chair, sink, fan, box, walker 1/2 shovel, 2 ladders, night stand, mattresses, night stand, 2 lamps wheelchair, buckets, bookcase located in the back yard and open porch. Shed being used as living quarters/break room. The deficiencies were observed (see LIC809D) and cited from the California Code of Regulation, Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties. Exit interview conducted. A copy of appeal rights and this report provided.

Citations

5 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.

  • 87305(a)Type B

    Based on observation and interview, the licensee did not comply with the section cited above in having the shed in back yard fire cleared for staff living quarters which poses a potential health, safety or personal rights risk to persons in care.

  • 87307(d)(4)Type B

    Based on observation, the licensee did not comply with the section cited above by having chair, sink, fan, box, walker 1/2 shovel, 2 ladders, night stand, mattresses, night stand, 2 lamps wheelchair, bookcase located in the backyard and open porch which poses a potential health and safety risk to persons in care.

  • 87309(a)Type A

    Based on observation, the licensee did not comply with the section cited above by having Pine-Sol in second bathroom unlocked on the sink which poses an immediate health and safety risk to persons in care.

  • 87465(2)Type A

    Based on observation, the licensee did not comply with the section cited above by staff having unlocked medication in purse located in the living room and medication in room #3 in located in chest of drawers which poses an immediate health and safety risk to persons in care.

  • 87303(a)Type B

    Based on observation, the licensee did not comply with the section cited above by having refrigerator and freezer that needs to be cleaned which poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 4, 2024 inspection of GRANADA CARE HOME NO 1?

This was a inspection inspection of GRANADA CARE HOME NO 1 on June 4, 2024. 5 citations were issued: 2 Type A (serious) and 3 Type B.

Were any citations issued to GRANADA CARE HOME NO 1 on June 4, 2024?

Yes, 5 citations were issued (2 Type A, 3 Type B). The first citation was for: "Based on observation and interview, the licensee did not comply with the section cited above in having the shed in back ..."

What type of inspection was this?

This was a inspection inspection. 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.