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Inspection visit

Follow-up on corrections

GRACES HOMELicense 3060054703 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On today's date, Licensing Program Analyst (LPA) Rosie Quiroz conducted this case management in conjunction to the 10 day visit for Complaint Control #:22-AS-20221110131242. LPA Quiroz met with Licensee/Administrator (L/AD) Ngoc "Nick" Mai and discussed purpose of today's case management visit- Deficiencies visit. During the visit LPA Quiroz along with Licensee Administrator Ngoc "Nick" Mai took a tour of the physical plant of the facility indoor and exterior of facility premises. Between 10:13am-10:42am, LPA Quiroz inspected resident’s bedrooms, kitchen area, garage area, back yard area and all common areas in the facility. During today's facility tour inspection between 10:13 am-10:42am, LPA Quiroz observed medications with label and no label in kitchen area and in Resident 4 (R4) bedroom area, uncleaned stove with grease stains, food with no label dates, spider webs, food and trash particles throughout the kitchen area, living room area, common living areas, soiled clothes in Resident's 3 bathroom area, bottles of wine in refrigerator, scissors, four knives on kitchen counter/sink area readily available to residents in care. This was verified with (L/AD) Mgoc Mai. (L/AD) Mai indicated "I understand the risk." Based on this inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations . See LIC 809-D for deficiencies. A Civil Penalty was also assessed during today's visit. This report was reviewed with (L/AD) Ngoc Mai and a copy of this report LIC 809, LIC 809-D pages, LIC 811- Confidential Names, LIC 421 IM- CIVIL PENALTY ASSESSMENT – IMMEDIATE $500 AND REPEAT VIOLATIONS and Appeal Rights were provided to (L/AD) Ngoc Mai at exit.

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.

  • Keep bath, laundry and kitchen floors clean

    Maintenance and Operation (87303)(a)(1):(a) The facility shall be clean, safe, sanitary and in good repair at all times... for the safety and well-being of residents, employees and visitors.(1) Floor surfaces in bath, laundry and kitchen areas shall be maintained in a clean, sanitary, and odorless condition. CONTINUED... This requirement is not being met as evidenced by, between 10:13am-10:42am while LPA Quiroz toured facility along with L/AD Mai, LPA Quiroz observed food particles and grease stains on the kitchen stove, kitchen counters, sink area and food crumbs on the kitchen floor area CONTINUED...

  • Passageways and stairways kept clear

    87307(d)(6)Personal Accommodations and Services(d)The following space and safety provisions shall apply to all facilities:(6)All outdoor and indoor passageways and stairways shall be kept free of obstruction. This requirement is not met as evidenced by: While LPA Quiroz toured facility along CONT with L/AD Mai, LPA Quiroz observed excessive amount of storage items in garage area and back yard east side location of facility premises but not limited to: Toilets, sinks, window panels, tool items, unused items, CONTINUED...

  • 87705(f)(1)(2)Type A

    87705(f)(1)(2):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 constitute a danger to the resident(s). (2) OTC medication, supplements or vitamins, alcohol, cigarettes & CONTINUE... CONT...toxic substances such as certain plants, gardening supplies, cleaning supplies and disinfectants. This requirement is not met as evidenced by while LPA Quiroz conducted tour along with L/AD Mai between 10:13am-10:42am, LPA Quiroz observed knives, scissors, OTCmedications and R4's medication in bedroom area CONT...

FAQ · About this visit

Common questions about this visit

What happened during the November 14, 2022 inspection of GRACES HOME?

This was an other inspection of GRACES HOME on November 14, 2022. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to GRACES HOME on November 14, 2022?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "Maintenance and Operation (87303)(a)(1):(a) The facility shall be clean, safe, sanitary and in good repair at all times...."

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.