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Inspection visit

complaint

GRACE RETIREMENT VILLAGELicense 3060900491 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

residents in care. Per AD 61 residents can leave the facility unassisted, 22 residents have a diagnosis of dementia and none of the residents are bedridden. During interviews with residents, it was reported that hiring more staff would be beneficial for both caregivers and residents. It was reported via interviews that hiring more staff would be beneficial because residents would have better care and supervision and/or that because the residents require a lot of care and attention. Records reviewed by LPA Ramirez included the Unusual Incident/Injury Report (UIIR) dated 05/02/22 for Resident 1 (R1). Per UIIR R1 pushed the door, started running and left the facility. During interviews with staff, it was reported that no one followed R1 but that a caregiver noted which direction R1 went. Per UIIR R1 left the facility unassisted on 05/01/22 at 11:49 AM. During the investigation LPA reviewed documents including the Physician Report (LIC602A) dated 04/29/22 for Resident 1 (R1). Per Physician Report R1 is not Able to Leave Facility Unassisted. Based on the interviews which were conducted and the records that were reviewed, the preponderance of evidence standard has been met, therefore the following allegation: facility is operating understaffed is deemed SUBSTANTIATED. California Code of Regulations, Title 22, Division 6, Chapter 8 is being cited on the attached LIC 9099D. An exit interview was conducted with facility representative and a copy of this report along with the Appeal Rights were provided at the time of this visit.

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.

  • 87411(a)Type B

    87411 Personnel Requirements - General (a)Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. In facilities licensed for sixteen or more, sufficient support staff shall be employed to ensure provision of personal assistance and care...This requirement is not met as evidence by: Per Unusual Incident/Injury Report (UIIR) dated 05/02/22 on 05/01/22 at 11:49 AM R1 left the facility unassisted. Per Physician Report (LIC602A) R1 is not Able to Leave Facility Unassisted.

FAQ · About this visit

Common questions about this visit

What happened during the August 1, 2023 inspection of GRACE RETIREMENT VILLAGE?

This was a complaint inspection of GRACE RETIREMENT VILLAGE on August 1, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to GRACE RETIREMENT VILLAGE on August 1, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87411 Personnel Requirements - General (a)Facility personnel shall at all times be sufficient in numbers, and competent ..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.