Skip to main content
ReadyRule homepageReadyRule

Inspection visit

complaint

LIVING GRACE ASSISTED LIVING AND MEMORY CARELicense 3927015403 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

The utility billing statements provided for PG&E, water, and Comcast show that the licensee made full payments consistently for the months reviewed. However, utility billing statements were not provided to determine the electricity payment history for the same period or to support the electricity expense listed on the operating statement. A working capital analysis performed for the sample month showed positive working capital. However, this is not considered reliable because the licensee did not report all current liabilities, including credit cards, and did not provide supporting documentation for current assets such as short-term receivables and notes. The review of the bank statements provided did not indicate that the licensee maintained, as required by law, the equivalent of at least one month of operating expenses. The liability insurance certificate provided during the audit period shows that the facility met the required coverage per occurrence and aggregate per facility, as required by the Health and Safety Code. However, the liability insurance policy has since expired. The Certificate of Workers’ Compensation has also expired. Overall, based on the records provided and reviewed, there is sufficient evidence to conclude that the facility is not financially solvent. As a result of this investigation, the department found the allegations to be SUBSTANTIATED - A finding that the complaint was Substantiated meant that the allegation was valid because the preponderance of the evidence standard had been met. The following deficiencies were cited on the following LIC 9099-D pursuant to Title 22 Rules and Regulations, Division 6 and Health and Safety Codes. An exit interview was conducted, a copy of this report and appeals rights were provided to the facility at the end of this visit.

Citations

3 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.

  • 87205(a)Type B

    (a) The licensee, whether an individual or other entity, shall exercise general supervision over the affairs of the licensed facility and establish policies concerning its operation in conformance with these regulations and the welfare of the individuals it serves. This is not met as evidenced by: Based on record review, the licensee did ensure that the facility was financially solvent. This poses a potential health, safety, and personal rights risks to persons in care.

  • 87213Type B

    The licensee shall have a financial plan that conforms to the requirements of Section 87155, Application for License, and that assures sufficient resources to meet operating costs for care of residents; shall maintain adequate financial records; and shall submit such financial reports as may be required upon the written request of the licensing agency. Such request shall explain the need for disclosure. The licensing agency reserves the right to reject any financial report and to request additional information or examination including interim financial statements.This is not met as evidenced by: Based on record review, the licensee did not ensure that the licensee had a financial plan and sufficient resources to meet operating costs for the facility, this poses a potential health, safety, and personal rights risks to persons in care.

    Read full inspector narrative
  • 87405(b)Type B

    (b) The administrator of a facility or facilities shall have the responsibility and authority to carry out the policies of the licensee. This is not met as evidenced by: Based on record review, the licensee did not ensure that the facility administrator had the responsibility and authority to ensure that the facility was financially solvent. This poses a potential health, safety, and personal rights risks to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 27, 2026 inspection of LIVING GRACE ASSISTED LIVING AND MEMORY CARE?

This was a complaint inspection of LIVING GRACE ASSISTED LIVING AND MEMORY CARE on April 27, 2026. 3 citations were issued: 3 Type B.

Were any citations issued to LIVING GRACE ASSISTED LIVING AND MEMORY CARE on April 27, 2026?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "(a) The licensee, whether an individual or other entity, shall exercise general supervision over the affairs of the lice..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.