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Inspection visit

Follow-up on corrections

GRACES HOMELicense 3060054701 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On this day Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required/ annual visit. There was 2 residents in care during the visit. During the visit LPA toured the facility and made the following observations, LPA found Several Liquid Medication bottles next to coffee maker out in the open not locked in secured location where other medications are stored. LPA also found disinfectant sprays and bottles out on residents bedside stand instead of secured locked location. Residents were not in the room at the time of observation. LPA reviewed residents files and both residents have diagnosis of Dementia. During the visit Administrator secured and locked medications and disinfectants in secured location The above is a violation of Title 22 An exit interview was conducted with Administrator and copy of report was left at 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(f)(1)(2)Type B

    87705-Care of Persons With Dementia(f) the following shall be stored inaccessible to residents with dementia:(1) Knives, matches, firearms, tools, and other items that could constittute a danger to the resident(s). (2) OTC medication, supplements or vitamins, alcohol, cigarettes & toxic substances such as plants, gardening supplies,and disinfectants.

FAQ · About this visit

Common questions about this visit

What happened during the November 29, 2021 inspection of GRACES HOME?

This was an other inspection of GRACES HOME on November 29, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to GRACES HOME on November 29, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87705-Care of Persons With Dementia(f) the following shall be stored inaccessible to residents with dementia:(1) Knives,..."

What type of inspection was this?

This was an other inspection. other 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.