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Inspection visit

Follow-up

GRACE RETIREMENT VILLAGELicense 3060900492 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Celine De Perio conducted an unannounced case management visit in conjunction with complaint: 22-AS-20230620133756. LPA De Perio explained reason for visit, was greeted and granted entry by facility administrator (AD) Erik Doan. LPA De Perio conducted a tour of the physical plant of the facility and obtained copies of records reviewed. During the tour of the facility, LPA De Perio observed that the facility had possession of individual resident cell phones located in the facility chart room. Upon conducting the record reviews, LPA De Perio observed 4 residents files that were missing physician reports. For this visit, citations were issued. An exit interview was conducted with AD Doan. A copy of this report was provided and explained. Appeal rights were provided.

Citations

2 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.

  • 87458(a)Type A

    87458 Medical Assessment(a) Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, documentation of a medical assessment, signed by a physician...This requirement is not met as evidence by: Based on LPA's interviews, observations and record reviews, facility failed to obtain physician reports for R1, R2, R3, and R4,This poses an immediate health and safety risk to residents in care.

  • 87468.2(a)(1)Type B

    87468.2 Additional Personal Rights of Residents in Privately Operated Facilities(a) In addition to... Section 87468.1...residents...shall have all of the following personal rights:(1) To have reasonable level of personal privacy...communications, telephone conversations...This requirement is not met as evidence by: Based on LPA's tour, interviews, observations and records reviews, facility took possession of a total of 6 resident's cellphones and placed it in a plastic container located in the staff office.This poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 22, 2023 inspection of GRACE RETIREMENT VILLAGE?

This was a other inspection of GRACE RETIREMENT VILLAGE on August 22, 2023. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to GRACE RETIREMENT VILLAGE on August 22, 2023?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87458 Medical Assessment(a) Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, do..."

What type of inspection was this?

This was a 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.