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Inspection visit

Health check

GRACIOUS CARE HOMELicense 3318807402 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Mary Rico made an unannounced visit to conduct a Health and Safety check of the residents in care at the facility. LPA Rico met with caregiver Carmen Guadalupe Rodriguez Olague and explained the reason of the visit. Licensee Sandy Zao was contacted along with Administrator Brandon Marquez. Both indicated they were unavailable to be at the facility. During facility tour, LPA Rico observed the facility did not have an Administrator or designated substitute on facility premises. In addition, S1 and S2 stated they are not the manager nor Administrator. A previous licensing report was issued on 10/16/2024 giving notice of the same violation. Because the licensee has been cited for repeating the same violation within 12 months, the following civil penalty shall be assessed until the violation is corrected. Furthermore, LPA Rico observed the facility did not have one (1) out of the three (3) residents Physician Report LIC602A. During medication audit, LPA Rico observed the facility did not document R2 PRN response/result. Based on the observations made during today’s visit, three (3) deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted, and this report (LIC809) (809D) (LIC421FC7/17) was discussed and provided to caregiver Osvaldo Nunes Aldrete. Along with a copy of appeal rights.

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 B

    87458(a) Medical AssessmentPrior to a person's acceptance.. the licensee shall obtain and keep on file.signed by a physician, made within the last year. Physician's Report, to obtain the medical assessment.This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above by not having a R1 LIC602 which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87465(c)(3)Type A

    Incidental Medical and Dental Care Services 87465(c)(3)A record of each dose is maintained in the resident's record. The record shall include the date and time the PRN medication was taken, the dosage taken, and the resident's response. Based on medication audit 1 out of the 3 residents did not have their PRN documented properly. The licensee did not comply with the section cited above which poses 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 March 21, 2025 inspection of GRACIOUS CARE HOME?

This was a other inspection of GRACIOUS CARE HOME on March 21, 2025. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to GRACIOUS CARE HOME on March 21, 2025?

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

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.