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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 today's date, Licensing Program Analyst (LPA) Michael Tea conducted this case management in conjunction with the continued Complaint visit Control #:22-AS-20230203140953. LPA Tea met with Administrator (AD) Ngoc "Nick" Mai and discussed purpose of today's case management visit - Deficiencies visit. During the visit LPA Tea while reviewing resident records discovered Resident 1(R1) Physician report to be outdated and has a diagnosis of dementia. Residents with dementia are suppose to have updated physician's report annually. Based on this inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations . See LIC 809-D for the deficiency. An exit interview was conducted with Administrator Nick Mai a copy of this report LIC809 and LIC809D and LIC811 and appeal rights were provided at exit.

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)(5)Type B

    "Care of Persons with Dementia" ... Each resident with dementia shall have an annual medical assessment ... done at least annually ... of which shall include a reassessment of the resident’s dementia care needs. This requirement was not met as evidence by: Based on LPA's review of resident records, LPA discovered outdated Physician Report sign and dated by Physician 02/17/2023.

FAQ · About this visit

Common questions about this visit

What happened during the September 11, 2024 inspection of GRACES HOME?

This was an other inspection of GRACES HOME on September 11, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to GRACES HOME on September 11, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: ""Care of Persons with Dementia" ... Each resident with dementia shall have an annual medical assessment ... done at leas..."

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.