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Inspection visit

Follow-up on corrections

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

Inspector’s narrative

What the inspector wrote

On 2/27/2024, Licensing Program Analyst (LPA) K.Kaur arrived unannounced for complaint inspection and conducted a case management in conjunction. LPA was allowed entry by Administrator Rosemarie Riemer. Licensee Balwinder Kaur was also available at the facility. LPA observed on a pervious visit on 11/15/2023 staff member Leonardo Yap (S1) and his Spouse (S2) at the facility. Spouse is not finger cleared and is not associated with the facility. Deficiency is being cited on the attached 809D in accordance with California Code of Regulations, Title 22, Division 6. An Immediate civil penalty of $100 assessed for Caregiver Background Check. An exit interview was conducted with Licensee discussing the plan of corrections. Report signed on-site; printed copy provided with 809D page and appeal rights.

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 an other 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 an 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.