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Inspection visit

Routine inspection

GRACE HOME IILicense 3427003178 citations on this visit
8 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Lavinia Muscan and Talwinder Bains, Licensing Program Manager (LPM) Laura Munoz, and Regional Manager (RM) Alycia Rayner arrived on June 4, 2025 to conduct the annual inspection. Department met with administrator, Nelson Jacinto and explained the purpose of today's visit. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. Department reviewed five (5) residents and two (5) staff files. All required postings were observed. Department and Administrator toured the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, bathrooms, kitchen, and common areas and outside area. Grab bars were present at the toilet and in the shower. Department checked the kitchen area for the ability to prepare and store food. Department observed the area used for medication to be locked and inaccessible to residents. Department observed smoke detectors and carbon monoxide detector at the care home are operational. Fire extinguishers were last serviced on 12/5/24 and were ready for emergency use. Department found multiple concerns, therefore, deficiencies were observed and cited per Title 22, CCR Regulations as listed on LIC809-D. Civil penalties will be assessed if facility will not comply with all POC requirements as issued today. Exit interview conducted. Copy of this report and appeal rights were provided.

Citations

8 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.

  • 87309(a)Type A

    Based on observation, the licensee did not comply with the section cited above as bedbug spray and cleaning chemicals were accessible to residents which poses an immediate health, safety or personal rights risk to persons in care.

  • 87555(b)Type A

    Based on observation, no snacks were available to residents and the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.

  • 87219(a)Type B

    Based on observation, during inpection, no planned activities were available for residents as required, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87307(a)(2)Type B

    Based on department inspection, resident (R1) was missing a side table, chair, lamp as required, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(b)Type B

    Based on record review, 3 out of 5 staff files do not contain a physical and TB test as required, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87468.1(a)Type B

    Based on observation, during inspection, chairs and personal belongings for residents were found to be locked up, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87555(a)Type A

    Based on observation, the licensee did not comply with the section cited above as 2 out of 5 residents require special diets and facility was not following the diet orders, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87555(b)(8)Type A

    Based on observation, the licensee did not comply with the section cited above as multiple food items were found to have expired dates, 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 June 4, 2025 inspection of GRACE HOME II?

This was a inspection inspection of GRACE HOME II on June 4, 2025. 8 citations were issued: 4 Type A (serious) and 4 Type B.

Were any citations issued to GRACE HOME II on June 4, 2025?

Yes, 8 citations were issued (4 Type A, 4 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above as bedbug spray and cleaning chemicals we..."

What type of inspection was this?

This was a inspection inspection. inspection 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.