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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

On this day Licensing Program Analyst (LPA) Jenifer Tirre made an unannounced joint visit with IB Investigator Hector Quintanar for the purpose of conducting additional interviews for Complaint Control No. 22-AS-20230718165749 and 22-AS-20230531150652. LPA Tirre met with Licensee Erik Doan and LVN Grace Park and explained the reason for today’s visit. During the visit, LPA, IB Investigator, and Licensee toured inside and outside physical plant of facility. LPA Tirre and Investigator Quintanar interviewed staff and resident. LPA requested and reviewed copies of the resident roster and staff roster. During today's visit LPA observed broken glass on the ground outside of Memory care patio walkway. LPA observed feces on walkway wall. LPA also observed Memory care outside walkway had unsecured gate which led to back lot location where facility vehicles are parked. The following deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report was discussed with and provided to facility representative.

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.

  • 87303(a)Type A

    Maintenance and Operation. The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This regulation was not met as evidence by: Based on LPA’s observations, Licensee failed to keep the facility safe and sanitary as evidence by Broken glass observed unattended on the ground in Memory Care Unit and feces smeared on the wall. Both were observed accessible to dementia residents. This poses an immediate risk to the health and safety of residents in care.

  • 87705(h)Type A

    Care of Persons with Dementia. Outdoor facility space used for resident recreation and leisure shall be completely enclosed by a fence with self-closing latches and gates, or walls, to protect the safety of residents. This regulation was not met as evidence by: Based on LPA’s observations, Licensee failed to ensure that facility gate which led to back lot had a functioning self-closing latch. This poses an immediate risk to the safety of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 5, 2023 inspection of GRACE RETIREMENT VILLAGE?

This was a other inspection of GRACE RETIREMENT VILLAGE on September 5, 2023. 2 citations were issued: 2 Type A (serious).

Were any citations issued to GRACE RETIREMENT VILLAGE on September 5, 2023?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "Maintenance and Operation. The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance sha..."

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.