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Inspection visit

complaint

GLORIOUS HOMES #1License 3470046791 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Allegation: Facility financially abused resident The department conducted file reviews and interviews. Staff #1 (S1) cashed Resident #1 (R1) Personal and Incidental funds and rent check received after R1 passed away. R1 did have a payee, who sent both checks to the facility for services that were not being provided for R1 since they had passed away. R1 passed away 07/20/2023 and both checks were dated in August 2023. S1 financially abused R1 for $1,460.82 ($116 + $1,344.82). The first check dated 08/01/2023 for $116.00 made payable to R1 for “Personal Expenses” (P&I) was endorsed in R1’s name and cashed at the check cashing store that S1 stated they bring residents to cash their P&I at. The second check dated 08/02/2023 for $1,322.82 made payable to Glorious Care Home 1 and was identifies as “Rent.” The check was endorsed by S1 and deposited into their business bank account. Based on file review and interviews, the facility sign and cash the checks after R1 had passed. Therefore the preponderance of evidenced standard has been met, therefore the above allegation is found to be SUBSTANTIATED . California Code of Regulations, Title 22, Division 6, are being cited on the attached LIC9099D.

Citations

9 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.

  • 87217(j)(2)Type A

    87217 Safeguards for Resident Cash, Personal Property, and Valuables(j) Upon the death of a resident, all cash resources, personal property, and valuables of that resident shall immediately be safeguarded.(2) The executor or the administrator of the estate shall be notified by the licensee, and the cash resources, personal property, and valuables surrendered to said party. This requirement is not met as evidenced by:Based on interview and file review the facility sign and cash the checks after R1 had passed. This poses an immediate health and safety risk to residents in care.

  • 87203Type A

    Based on observation, the licensee did not comply with the section cited above facility smoke and fire alarms were inoperable and a resident bed is blocking an exit door, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87303(a)Type B

    Based on observation, the licensee did not comply with the section cited above in resident common bathroom was observed to have rust in the shower and toilet; the cabinet under the sink has a broken door; no paper towels in bathroom; resident shower needs a deep clean. Facility overall needs a deep cleaning including common areas and kitchen. The exterior of the facility multiple fence planks were missing from street facing fence which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87303(a)(1)Type B

    Based on observation, the licensee did not comply with the section cited above LPA and LPM observed facility flooring throughout the facility to be sticky and in need of cleaning which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87303(c)Type B

    Based on observation, the licensee did not comply with the section cited above in multiple screens of facility windows were found to be missing or in disrepair which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87307(c)Type B

    Based on observation, the licensee did not comply with the section cited above in bathroom door knob missing in resident common bathroom which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87465(a)(6)Type B

    Based on observation and record review, the licensee did not comply with the section cited above in facility is not documenting residents medications on centrally stored medication record which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87465(h)(5)Type A

    Based on observation, the licensee did not comply with the section cited above facility is pre-pouring resident's medications in containers seven days in advance. which poses an immediate health, safety or personal rights risk to persons in care.

  • 87506(a)Type B

    Based on observation and record review, the licensee did not comply with the section cited above in R1 and R2 is missing needs and service plan, ID form, pre-appraisal and personal rights and R3 is missing needs and service plan which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 21, 2025 inspection of GLORIOUS HOMES #1?

This was a complaint inspection of GLORIOUS HOMES #1 on May 21, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to GLORIOUS HOMES #1 on May 21, 2025?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87217 Safeguards for Resident Cash, Personal Property, and Valuables(j) Upon the death of a resident, all cash resources..."

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.