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Inspection visit

Follow-up on corrections

GRACES HOMELicense 3060054702 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts Michelle Reed and Edward Tapia conducted a visit to discuss Complaint # 22-AS-20220421083332. During the visit, LPAs noted the following Staff #1 was not fingerprint cleared or associated to the facility and has been working for at least a month. The common bathroom is also under construction and all residents are being showered in the master bedroom that is being occupied by Resident #3. See LIC 809D for cited deficiencies. An exit interview was conducted and a copy of this report and appeal rights were given to Ngoc Mai.

Citations

3 citations 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.

  • 87411(a)Type A

    Facility personnel sufficiency and competence

    Personel Requirements-General-Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs.This requirement is not met as evidenced by; Records reviewed and interviews conducted disclosed that residents present during the visit were non-ambulatory, had limited mobility and needed assistance with all ADL's due to their cognitive ability. LPAs observed only 1 staff present during the visit.This poses an immediate health and safety risk to residents in care.

  • 87307(2)(C)Type B

    Personal Accomations and Services- Resident bedrooms shall meet the following requirements; No bedroom of a resident shall be used as a passageway to another room, bath or toilet.This requirement was not met as evidenced by Residents are being showered in the master bedroom that is being occupied by Resident #3.

  • 87355(e)(1)(2)Type A

    Criminal Record Clearance-All individuals subject to a criminal record review shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption (2) Request a transfer of a criminal record clearance. This requirement was not met as evidence by; Staff #1 has been working at the facility for approximately 1 month and does not have a criminal record clearance through the Department.This poses an immeidate health and saftey risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 26, 2022 inspection of GRACES HOME?

This was an other inspection of GRACES HOME on April 26, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to GRACES HOME on April 26, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Personel Requirements-General-Facility personnel shall at all times be sufficient in numbers, and competent to provide t..."

What type of inspection was this?

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

SourceView on CCLDView original report

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