House of Grace Llc

Based on observation, the licensee did not comply with the section cited above scissors were in unlocked drawer in kitchen which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above Based on record review Administrator was asked to provide physicians report (602) with TB reading. Physicians report with TB was incomplete on R2’s file, Administrator left home to gather additional paperwork and came back with TB information completed LPA asked for old physician’s report (602) and it was removed from R2’s file and could not be found. Fire extinguisher had not been serviced and showed a receipt of January 2022 Administrator came from home with generic tag and stated they had left at another facility. (picture taken). which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above R2 did not have TB completed on physicians report, and R3 needs a new physicians report which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above two rooms were buit in garage which poses/posed a potential health, safety or personal rights risk to persons in care.

1569.35(C)(2)(2) If a local long-term care ombudsman or the State Long-Term Care Ombudsman files a complaint alleging denial of a statutory right of access to a residential care facility for the elderly under Section 9722 of the Welfare and Institutions Code, the department shall give priority to the complaint pursuant to Section 9721 of the Welfare and Institutions Code and notify the Office of the State Long-Term Care Ombudsman that an investigation has been initiated pursuant to this section. This requirement is not met as evidenced by: LTCO staff was not allowed entry into the facility on various dates:(2/26/21, 9/17/21, and 1/14/22). LPA conducted interviews with facility administrator and LTCO staff and reviewed a notice that was mailed from LTCO to facility administrator which stated that administrator denied LTCO access into the facility. This poses an immediate health and safety risk to residents in care.

87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees...This requirement is not met as evidenced by: Based on interviews, the licensee did not ensure that the eye drop medication was stored and locked in a place not accessible to residents which poses a potential health and safety risk to residents in care.