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Inspection visit

Pre-licensing visit

HOUSE OF GRACE 5 INC.License 198603920
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Blanca Gonzalez conducted an announced visit to the facility for the purpose of a Pre-licensing inspection. LPA met with Applicants Rebecca Sinclair and Michelle Aguirre. The facility has an approved fire clearance to be licensed to serve six (6) non-ambulatory residents age range 60 and over. Hospice waiver approved for six (6). LPA and Applicants toured the physical plant interior and exterior. The Pre-Licensing Inspection CARE Tool was used and the following was observed: The facility is a single-story home located in a residential area of Glendora. The home consists of a kitchen, dining area, living room, three (3) shared resident bedrooms, two (2) bathrooms, a caregiver room, backyard and attached garage. Appliances such as a microwave and stove were observed to be clean and operating at the time of visit. Freezer of adequate size maintained a temperature of 0°F, and refrigerator of adequate size with a temperature of 40° F were observed to be clean and operating. Kitchen area was observed to be clean and free of litter, rodents, vermin and insects. Sharps are secured in a locked hall closet, inaccessible to residents. continued on LIC 809C A comfortable, appropriately furnished living room was observed with games, and activities. Dining area was clean with sufficient seating. Fireplace in the dining area has a covering, making it inaccessible. Resident bedrooms have all require furniture which includes, for each resident, a chair, night stand, and lights sufficient for reading. Bed linens were clean and in good repair. There is closet space for clothing and other belongings. Extra bedding and hygiene supplies were observed in a hall closet. Water temperature was tested and measured 109.7°F and 109.5°F, which is within the required at 105°-120°F. Grab bars and slip-resistant mats were observed in bathrooms. Combination smoke/carbon monoxide detectors located throughout the facility are interconnected, were tested and are operable. Three (3) fire extinguishers observed and charged. Laundry area was observed in the garage. Washing machine and dryer were observed to be in good repair. The garage included a locked cabinet for detergents and cleaning supplies. Also in the garage were two (2) rooms that will be used as an office and storage. Centrally stored medication will be located in a locked hallway closet, inaccessible to residents in care. The first-aid kit was observed and is kept in the locked hall closet. Staff and resident files will be secured in a locked hallway closet. Outdoor activity area is easily accessible to residents, protected from traffic, and has adequate shady area and sufficient seating. Doors, exits, hallways, and passageways were clear and free of obstruction. There are no pools or large bodies of water. There is a small home on the property, located in the backyard. The home has a separate address from the facility, has a separate entrance from the facility and will not be used as Airbnb. The current occupant is the applicant’s family member. The family member is fingerprinted and has a health screening with TB clearance. The Pre-licensing is completed. Comp III was waived as the Applicant is a licensee and has other facilities. Exit interview was conducted with applicant Michelle Aguirre and a copy of this report was provided to Applicant. Accordingly, LPA will submit a copy of this facility evaluation report to the Central Applications Bureau (CAB) for review. If the applicant has questions regarding the status of the application, they have been instructed to communicate with the CAB Analyst assigned to their application.

Citations

No citations recorded on this visit

The inspector found no violations of California child care regulations during this visit.

FAQ · About this visit

Common questions about this visit

What happened during the March 2, 2026 inspection of HOUSE OF GRACE 5 INC.?

This was a other inspection of HOUSE OF GRACE 5 INC. on March 2, 2026. The inspection found no deficiencies and no citations were issued.

Were any citations issued to HOUSE OF GRACE 5 INC. on March 2, 2026?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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