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Inspection visit

complaint

GRACIOUS LIVINGLicense 3618810411 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

(Continued from Page 1) records on March 7, and March 10, 2024. Information obtained from Administrator indicated the request for records was sent on June 4, and June 6, 2024. LPA observed documentation that indicated records were sent to the requestor on May 30, 2024 and included information for Residents #2 (R2), Resident #3 (R3) and Resident #4 (R4), which the requestor was not authorized to receive. Administrator admitted that R2, R3, and R4’s confidential information was sent to the requestor and also corroborated that the requestor was not an authorized party to receive the documentation. Title 22 regulations state personal information shall remain confidential and to approve their release, except as authorized by law. This is a violation to the health and safety and or personal rights of clients in care. Therefore, based on observations and interviews, the allegation that facility provided information to an unauthorized representative is SUBSTANTIATED. The facility will be cited for Title 22, Division 6, Chapter 8, Article 08, Section 87468.2 (a)(2). An exit interview was conducted where this report, 9099-D, and appeal rights were discussed. Copies of the documents were provided to House Manager.

Citations

2 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.

  • 87468.2(a)(2)Type B

    87468.2 Additional Personal Rights of Residents in Privately Operated Facilities(a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: (2) To have their records and personal information remain confidential and to approve their release, except as authorized by law. This requirement was not being met as evidenced by: R2, R3, R4's information was given to R1's representative whom is not a legal repesentative of R2, R3, and R4. This poses a potential health and safety risk.

  • 87211(1)(D)Type B

    87211 Reporting Requirements : (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. (D) Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident. This requirement was not being met as evidenced by: Facility did not report to CCLD that 911 was called for R2 and was taken to the hospital. This poses a potential health and safety risk.

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FAQ · About this visit

Common questions about this visit

What happened during the November 13, 2024 inspection of GRACIOUS LIVING?

This was a complaint inspection of GRACIOUS LIVING on November 13, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to GRACIOUS LIVING on November 13, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87468.2 Additional Personal Rights of Residents in Privately Operated Facilities(a) In addition to the rights listed in ..."

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.