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Inspection visit

Correction check

GRACE RETIREMENT VILLAGELicense 3060900492 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

This unannounced POC inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad for the purpose of verifying correction of deficiencies issued during the Required – 1 Year Inspection conducted on March 27, 2024. LPA met with Administrator (AD) Erik Doan and discussed the purpose of the inspection. During the inspection, LPA and AD toured the facility, reviewed documents, and observed the following: Type B Violation cited under Health & Safety Code (HSC) section 1569.695(c) pertaining to fire drills has been CLEARED. LPA reviewed records for a fire drill conducted on April 1, 2024. Type B Violation cited under California Code of Regulations (CCR) Title 22, Section 87156(a) pertaining to licensing fees has not been cleared. The plan of correction due date has not yet passed and AD stated they will mail a check and send proof to LPA. Technical Violation issued under CCR section 87412(a) pertaining to personnel records has been addressed. The staff files are present at the facility. LPA reviewed 10 staff files and LPA and AD observed the following: the files of Staff #1 (S1) and Staff #2 (S2), who are medication technicians, do not contain evidence of the required medication technician training; AD’s administrator certificate is expired and the licensee has not yet designated an administrator with an active certificate. Based on the observations made during today’s inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. See LIC809D. Civil penalties for repeat violations are being assessed. See LIC421FC. An exit interview was conducted and a copy of this report, clear letters for all citations cleared during this inspection, and appeal rights 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.

  • 1569.69(a)(1)Type B

    § 1569.69(a) … (1) In facilities licensed to provide care for 16 or more persons, the employee shall complete 24 hours of initial training... This requirement was not met as evidenced by: Based on documents, the licensee did not ensure S1 and S2 had documented medication technician training, which poses a potential health risk to persons in care.

  • 87405(a)Type B

    87405 Administrator - Qualifications and Duties (a) All facilities shall have a qualified and currently certified administrator. This requirement was not met as evidenced by: Based on documents, the licensee did not ensure an administrator with an active administrator’s certificate was properly designated, which poses a potential safety risk to persons in care. CIVIL PENALTY ASSESSED.

FAQ · About this visit

Common questions about this visit

What happened during the April 17, 2024 inspection of GRACE RETIREMENT VILLAGE?

This was a other inspection of GRACE RETIREMENT VILLAGE on April 17, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to GRACE RETIREMENT VILLAGE on April 17, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "§ 1569.69(a) … (1) In facilities licensed to provide care for 16 or more persons, the employee shall complete 24 hours o..."

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.