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Inspection visit

Follow-up

GRACE HOME IILicense 3427003171 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Jacob Williams arrived at the facility unannounced on 01/26/2022 to conduct a case management deficiency visit. LPA met with Administrator, Nelson Jacinto and explained the purpose of the visit. Prior to visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; contacted licensee and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 respirator. LPA discussed with Administrator the following: On 01/24/2022 the Department received an incident report from an AWOL incident that happened on 1/19/2022. C1 walked out of facility and spent the night at a local Macy's. Licensee notified sheriffs department who issued a missing persons report. On the morning of 1/20/2022 somebody called 911 for her. Licensee transported her back to facility that day. LPA reviewed C1's file/Pysician's Report and found she is unable to leave the facility unassisted The Department is issuing one (1) deficiency as a result. Deficiencies can be found on LIC-809-D per California code of regulations, title 22. Exit interview conducted. Copy of report and appeal rights provided.

Citations

1 citation 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.

  • 85078(a)(1)Type A

    85078(a)(1): Responsibility for Providing Care and Supervision-The licensee shall provide those services identified in the client's needs and services plan as necessary to meet the client's needs. This requirement was not met as evidenced by: documentation, record review and interview. Administrator and facility staff failed to supervise client in care resulting in C1s unsupervised AWOL, who then stayed overnight at a local mall. This poses an immediate risk to clients in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 26, 2022 inspection of GRACE HOME II?

This was a other inspection of GRACE HOME II on January 26, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to GRACE HOME II on January 26, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "85078(a)(1): Responsibility for Providing Care and Supervision-The licensee shall provide those services identified in t..."

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.