Routine inspection·July 19, 2024

On 7/19/24 at 9:00am Licensing Program Analyst (LPA) Kevin Gould arrived at Amazing Grace Elder Care #2 for the purpose of conducting a required 1 year annual inspection. LPA met with Administrator, Patricia Matias and together conducted a tour of the home. LPA and Administrator evaluated the physical plant to ensure the health and safety of the residents in care. Areas inspected are including but not limited to the kitchen, resident bedrooms; resident bathrooms, living and dining room and outdoor areas. LPA observed the facility to be free of odor and clean. LPA observed the door to the staff bedroom is broken and in need of repair. LPA observed that all rooms are equipped with the required furniture and sufficient lighting throughout the facility. LPA observed there are currently two refrigerators and a freezer in the kitchen/living room; the freezer is blocking a passageway and should be moved to accommodate residents and ensure residents can safely ambulate in the kitchen. also observed a camera in the entry way with a direct view of a resident bathroom. LPA requested the camera be removed. LPA measured the water temperature, temperature measured at 114 degrees F which meets the 105-120 degree Fahrenheit regulation. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA notes the facility had the required carbon monoxide detectors. First aid kit was checked and is complete. LPA observed centrally stored medications secure from residents. All resident and staff files were complete and well organized. LPA Requested the following documents for facility file: LIC 308 Designation of Facility Responsibility, LIC 500 personnel report, LIC 9020 client roster and current administrator certificate. Per California Code of Regulations, Title 22 the following deficiencies are cited during today's inspection. An exit interview was conducted, and a copy of this report and appeal rights were left at the facility.