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Inspection visit

Complaint

BK HOUSE OF GRACE LLCLicense 1072090861 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) K. Kaur arrived at the facility for a subsequent complaint visit. LPA met with Administrator Rosemarie Riemer and Licensee Balwinder Kaur and explained the purpose of the visit and reviewed the elements of the allegations. LPA delivered the following complaint investigation findings. The Department investigated the allegations listed above. Based on interviews conducted and records reviewed Residents P and I funds did not match the records on file. The preponderance of evidence standard has been met; therefore, the above allegation is found to be SUBSTANTIATED. See citations on the attached LIC9099D. Exit interview was conducted with Licensee and Administrator, a copy of this report and appeal rights were 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.

  • 80026(b)Type A

    80026 Safeguards for Cash Resources, Personal Property, and Valuables of Residents (b) If such a client is accepted for or maintained in care, his/her cash resources, personal property, and valuables... shall be handled by the licensee or facility staff, and shall be safeguarded in accordance with the requirements specified in (c) through (n) below.This requirement was not met evident by: During records review/audit of Residents P & I funds; Facility Ledger did not match what was kept for residents Petty cash.

  • 80019(e)(2)Type A

    (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1522 shall prior to working, residing or volunteering in a licensed facility: (2) Obtain a California clearance or a criminal record exemption as required by the Department or...This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care. Staff 1’s Spouse (S2) does not have fingerprint clearance and was observed at the facility.

FAQ · About this visit

Common questions about this visit

What happened during the February 27, 2024 inspection of BK HOUSE OF GRACE LLC?

This was a complaint inspection of BK HOUSE OF GRACE LLC on February 27, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to BK HOUSE OF GRACE LLC on February 27, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "80026 Safeguards for Cash Resources, Personal Property, and Valuables of Residents (b) If such a client is accepted for ..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.