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Inspection visit

Routine inspection

GLORIOUS HOME #2License 3060028171 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On this day, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility for the purpose of conducting the Required Annual Inspection. LPA was greeted and granted entry by facility administrator Jean-Pierre Delagneau after stating the reason of the visit. During the inspection, LPA and facility staff conducted a tour of the physical plant and observed the following: The facility is a one story home with two private and two shared bedrooms and one staff room in addition to the facility's common living areas and two shared bathrooms. All resident bedrooms have the required furnishings. LPA observed all beds have linens and blankets. Postural supports observed in one room with corresponding physician orders verified to be on file. There are currently four residents admitted to the facility with one receiving hospice care. Residents are observed to be clean and appear well taken care of. Bathrooms faucets and toilets were operational. Water temperature was verified to be within acceptable range. LPA observed emergency disaster plan with means of exiting and emergency phone numbers listed and posted. Current form LIC610E provided during the visit. Fire drills are conducted quarterly. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food. Smoke and carbon monoxide detectors tested operational. Fire extinguisher present are observed to be fully charged. Medication, sharp items and cleaning supplies were confirmed to be inaccessible throughout the physical plant. The medication central storage was also observed to be secure and reviewed for accuracy during the visit. LPA reviewed four resident files and three staff files. Two medical assessments for residents with an indication of dementia were found to be outdated and will need an update. Based on the observations made during today’s inspection, one type B deficiencies and three advisory notes are being issued per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report along with appeal rights was left at the facility.

Citations

1 citation 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.

  • 87705(c)(6)Type B

    Based on resident records reviewed during the annual inspection, the licensee did not comply with the section cited above as two residents' physician reports are observed to have been based on examination over a year prior in spite of the presence of a dementia diagnosis which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 12, 2024 inspection of GLORIOUS HOME #2?

This was an inspection of GLORIOUS HOME #2 on August 12, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to GLORIOUS HOME #2 on August 12, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on resident records reviewed during the annual inspection, the licensee did not comply with the section cited abov..."

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.