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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

On both dates the alarm rang when the exit was pushed and after pushing for 10 seconds the door opened. LPA observed as staff responded to the delayed egress alarm within three to five seconds. During the course of the interviews AD stated that the alarms get tested once a month. Per AD staff redirect residents who cannot leave unassisted, and staff try to provide what the residents need in order to de-escalate the situation. However, records reviewed by LPA Ramirez included the Unusual Incident/Injury Reports (UIIRs) dated 05/02/22 for Resident 1 (R1), dated 09/17/22 for R2 and dated 06/19/23 for R3. Per UIIRs R1 eloped from the facility on 05/01/22, R2 eloped from the facility on 09/17/22 and R3 eloped from the facility on 06/18/23. The facility neglected the residents’ care and supervision as it was unsafe for all three residents to leave the facility unassisted. Even though the facility has security systems, the security systems have proved inadequate as evidence by multiple residents eloping from the facility unsupervised. 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 has inadequate security systems 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 AD Santos and a copy of this report along with the Appeal Rights were provided at the time of this visit.

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.

  • 87411(a)Type A

    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.

  • 87464(f)(1)Type B

    87464 Basic Services (f) Basic services shall at a minimum include: (1) Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c). This requirement is not met as evidence by: Three of three UIIRs reviewed by LPA indicate that the residents left the facility unassisted. Therefore, the facility neglected the residents’ care and supervision as it was unsafe for all three residents to leave the facility unassisted.

FAQ · About this visit

Common questions about this visit

What happened during the September 11, 2023 inspection of GRACE RETIREMENT VILLAGE?

This was a complaint inspection of GRACE RETIREMENT VILLAGE on September 11, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to GRACE RETIREMENT VILLAGE on September 11, 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.