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Inspection visit

Correction check

GRACIOUS CARE HOMELicense 331880740
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Mary Rico conducted an unannounced visit to the facility to verify clearance of Plan of Correction from visit on 12/15/2024. LPA Rico met with caregiver Martiza A Mendoza and was granted entry to the facility. During today's visit, Administrator Brandon Marquez was contacted and informed of the visit. The following deficiencies were not cleared during the time of the visit: The Licensee was cited on 12/5/2024 for 87355 Criminal Record Clearance (e) . During today's visit, based on record review, observation and interview, LPA Rico observed that the Licensee did not have an updated LIC500. The Plan of Correction was to send LPA Rico proof of facility LIC500. Therefore, the POC was not cleared at the time of the visit. Civil penalties will be assessed in the amount of $100 per day for five (5) days. An exit interview was conducted and this report, LIC809 along with Civil Penalty Assessment pages, and Appeal Rights were reviewed and provided to caregiver Martiza A Mendoza.

Citations

3 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.

  • 1569.618(b)Type A

    (b) At least one administrator, facility manager, or designated substitute who is at least .. Title 22 ... the premises 24 hours per day... The designated substitute shall meet qualifications that include, but are not limited to, all of the following... Based on observation and interview , the licensee did not comply with the section cited above by not having a designated substitiute that meets qualifications present which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.618(c)(3)Type A

    1569.618(c)(3) Administration.. qualifications; (3) Ensure that at least one staff member who has cardiopulmonary resuscitation (CPR) training and first aid training is on duty and on the premises at all times. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above, S1 did not have a CPR card which poses an immediate health, safety or personal rights risk to persons in care.

  • 87509(d)Type A

    87509(d)Resident Records(d) All resident records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements: Based on observation and interview , the licensee did not comply with the section cited above by not having a R1 and R2 records at the facility an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 11, 2024 inspection of GRACIOUS CARE HOME?

This was a other inspection of GRACIOUS CARE HOME on December 11, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to GRACIOUS CARE HOME on December 11, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.