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Inspection visit

Office review

GRACE HOME IILicense 3427003171 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 07/31/2024 at 10:00AM, an informal conference was conducted at Sacramento Regional Office. The purpose of this informal conference meeting is to discuss the deficiencies observed within last 3 years and to address current issues at facility. Present in the meeting were, Licensing Program Manager (LPM) Laura Munoz and Troy Ordonoz, Licensing Program Analysts (LPAs) Talwinder Bains and Graham Gunby, and licensee/administrator, Nelson Jacinto. The informal conference process was explained during this meeting. Issues discussed during the meeting were: - Resident’s care and supervision - Dietary services - Resident’s Personal Rights - Facility’s Operation and Maintenance - Residents Activities Services - Multiple civil penalties assessed within last 3 months for Failure to comply with POC Requirements The facility has stated they will do the following to achieve continued and substantial compliance: • Submit a letter of understanding of Title 22 by 08/15/24 • Reach out to Community Care Licensing Division (CCLD) as a resource. Technical Support Program (TSP) was offered and accepted. Deficiencies were cited per Title 22 Regulations. Exit interview conducted. Informal meeting concluded,Appeal Rights and a copy of report was 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.

  • 87405Type B

    87405-Administrator - Qualifications and Duties- (d) The administrator shall have the qualifications .......If the licensee is also the administrator, all requirements for an administrator shall apply.(1) Knowledge of the requirements ......(2)Knowledge of and ability to conform to the applicable laws, rules and regulations……this requirement is not met as evidence by; Based on facility's observations and staff's interviews, facility does not have a qualified Administrator which poses health and safety risks to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 31, 2024 inspection of GRACE HOME II?

This was a other inspection of GRACE HOME II on July 31, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to GRACE HOME II on July 31, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87405-Administrator - Qualifications and Duties- (d) The administrator shall have the qualifications .......If the licen..."

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.