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Inspection visit

complaint

GRACE HOME IILicense 3427003171 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Talwinder Bains arrived at the facility unannounced on 09/10/24 to do the complaint investiagtion for above allegation. LPA met with administrator Nelson Jacinto and explained the purpose of the visit. LTCO, Byron Toliver was also present during this visit. From record review, administartor and resident (R1) interviews, it has been concluded that R1 AWOL from facility on 09/05/24 sometime after 11AM and was located at El Hogar Clinic, 630,Bercut Drive, Suite # C, Sacramento,CA,95811 (19 miles away from facility) and El Hogar staff notified facility regarding R1s presence at the clinic around 1PM. It was indicated that R1 was very thirsty and clammy when Clinic staff found R1. R1 was transferred to local hospital to get medical care and discharge to facility on 09/05/24 around 10PM. R1s LIC602 ,dated- 01/17/24 signed by thier physician disclosed that R1 cannot leave facility unassisted. From all gathered information, it has been conlcuded that R1 had AWOL from facility unassisted and unsupervised on 09/05/24 due to lack and care from facility. Based on interviews conducted by the department and records reviewed, the preponderance of evidence standards has been met. Therefore, the above allegation is found to be SUBSTANTIATED. Per California Code of Regulations, Title 22 Division 6, Chapter 8, a deficiency is cited.Exit interview was conducted .Copy of the report and appeal rights were left provided. Civil penalties shall be assessed if facility does not comply with POC requirements which were issued today.

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.

  • 80078(a)Type A

    80078(a) Responsibility for providing care and supervision. The licensee shall provide care and supervision as necessary to meet the client's needs. This requirement is not met as evidenced by: Based off of observation and record reviews ,it has been concluded that resident, R1 AWOL'd from the facility on 09/05/24 due to lack of care and supervision of staff which presents an immediate health and safety risk to the resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 10, 2024 inspection of GRACE HOME II?

This was a complaint inspection of GRACE HOME II on September 10, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to GRACE HOME II on September 10, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "80078(a) Responsibility for providing care and supervision. The licensee shall provide care and supervision as necessary..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.