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Inspection visit

Routine inspection

GLORIOUS HOMES #1License 3470046798 citations on this visit
8 citations recorded

Inspector’s narrative

What the inspector wrote

On 05/21/2025, Licensing Program Analyst (LPA) Cheyenne Ratajczak and Licensing Program Manager (LPM) Laura Munoz arrived at the facility unannounced to conduct a Required-1 Year Inspection utilizing the inspection tool. LPA and LPM met with Administrator, Michael Offiah, and explained the purpose of the visit. LPM and LPA and administrator conducted a tour of the facility. Areas toured include but not limited to resident bedrooms, resident bathrooms, staff room, kitchen, garage, backyard and common areas. During the tour of the facility, LPA and LPM observed facility fire alarm pull system to be inoperable. LPM contacted Sacramento Metro Fire Department who dispatched a fire inspector during the visit. Based on the fire inspector's inspection, the facility fire alarm system as well as 4 smoke alarms were found to be inoperable. Additionally, it was found that a resident's bed in room #3 was found to be blocking a designated exit door. During today's visit, the following deficiencies were observed: Facility was pre pouring medications for seven(7) in advance R1, R2 and R3 had incomplete files Some facility windows had missing or broken screens The resident common bathroom was observed to have rust the in shower and toilet; The cabinet under the sink has a broken door The exterior of the facility had multiple fence planks missing from street facing fence Facility common bathroom was missing a door knob Facility is not documenting residents medications LPA and LPM will refer the facility to Technical Support Program (TSP) Deficiencies are being cited during today's inspection. Civil penalties assessed. Exit interview conducted and a copy of the report was left at the facility.

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 inspection inspection of GLORIOUS HOMES #1 on May 21, 2025. 8 citations were issued: 2 Type A (serious) and 6 Type B.

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

Yes, 8 citations were issued (2 Type A, 6 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 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.