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Inspection visit

Routine inspection

GRACE'S HOME #2License 306003833
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On April 6, 2026, Licensing Program Analyst (LPA) Brandon Lopez made an unannounced visit to the facility for the purpose of conducting the required annual inspection. LPA was greeted and granted entry by Licensee (LI) Vladimir Velez after explaining the purpose for the visit. LPA observed that Vladimir Velez has a valid Administrator certificate which expires on January 9, 2028. The facility is a Residential Care Facility for the Elderly (RCFE) licensed for six non-ambulatory residents, of which one may be bedridden, and has a hospice waiver for six. The facility is a single story home with four residents bedrooms, one of which is shared, four bathrooms, a break room/staff room, a living room, a dining room, a kitchen, a TV room, a business office, and an attached two car garage. LPA accompanied by the LI, conducted a tour of the interior portion of the facility. On today's visit, LPA observed two residents in care and two staff present. LPA observed residents relaxing in their respective bedrooms. LPA observed the See Something, Say Something poster (PUB 475) mounted on the wall by the kitchen. LPA inspected the four residents bedrooms which were observed to be free of hazards. LPA observed residents bedrooms to have the required furnishings of a bed, a chair, a chest of drawers, and a lamp. LPA observed residents beds to have clean linens and blankets. LPA observed additional linens to be stored in a hallway closet. LPA inspected the four bathrooms and they were observed to be clean. LPA observed bathrooms to be equipped with grab bars and nonskid floor mats. Faucets and toilets were operational. Hot water temperature measured between 113.9 and 116 degrees Fahrenheit. LPA observed the kitchen has a two day perishable and a seven day nonperishable food supply on hand. LPA observed kitchen appliances to be clean and operational. CONTINUED ON LIC809-C. LPA observed kitchen knives and sharps to be stored in a locked kitchen cabinet. LPA observed chemicals and toxins to be stored in a locked kitchen cabinet under the sink. LPA observed a fire extinguisher to be mounted on the wall in the kitchen and it was observed to be charged and serviced as of February 15, 2026. LPA tested the individual smoke detectors and carbon monoxide detectors which tested operational. LPA observed the facility conducted their last emergency disaster drill on January 30, 2026. LPA observed the centrally stored medication to be kept in a locked medicine cart in the living room. LPA observed a first aid kit to be stored near the kitchen and it had all the required components. LPA observed laundry machines and chemicals to be stored in a locked closet in the break room/staff room. LPA observed a fire place in the living room and it was observed to be adequately fenced and not in operation at time of visit. LPA observed the door leading to the attached two car garage to be kept locked and inaccessible to residents in care. LPA observed the garage to be used for storage. LPA observed the facility has a three day emergency food and water supply to be stored in the garage. LPA, accompanied by the LI, conducted a tour of the exterior portion of the facility. The exterior portion was observed to be free of hazards and obstructions. LPA observed a shaded outdoor seating area with furniture for resident use. LPA observed the perimeter gates of the facility to be self latching and can be opened in an evacuation. LPA observed a pool located in the backyard which was observed to be adequately fenced and kept locked for resident safety. LPA reviewed the two resident files. All the required documentation were present and current in the resident files reviewed. LPA reviewed both residents' medication and medication administration records. LPA reviewed three staff files. All staff are background cleared and associated to the facility. Based on the observations made during today's visit, no deficiencies are being cited per the Title 22 of the California Code of Regulations. An exit interview was conducted with Licensee Vladimir Velez and a copy of the report was provided.

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 April 6, 2026 inspection of GRACE'S HOME #2?

This was a inspection inspection of GRACE'S HOME #2 on April 6, 2026. The inspection found no deficiencies and no citations were issued.

Were any citations issued to GRACE'S HOME #2 on April 6, 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 inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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