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Inspection visit

Routine inspection

NANAY'S HOMELicense 4156009911 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On October 28, 2025, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA met administrator, Ruth Gripo and caregiver, Johanna Belleza and LPA explained the purpose of today's visit. LPA toured the facility inside and outside including the bedrooms (4 private rooms), 2 full- bathrooms, kitchen, 2 living and dining rooms. The facility observed to be cleaned, and tidy. Bedrooms were equipped with the required furniture for residents to use. Bathrooms are equipped with grab bars, and nonskid tile. Facility temperature is comfortable. Hot water temperature in the bathrooms were measured at 105-108 F degrees. Central stored medication, toxins and sharps objects were observed to be locked and inaccessible to residents. During the tour of the facility, LPA observed chipped paint in the common area, kitchen, resident rooms, etc and broken baseboard throughout the facility. Emergency drills, and staff training records were reviewed. Food supplies were observed to be adequate. Facility is equipped with smoke detectors and carbon monoxide detectors. Fire extinguisher was last serviced on May 14, 2025. LPA reviewed P & I records for 3 residents to be adequate. A review of (3) resident files was conducted and noted on the LIC 858. A review of (2) staff files was conducted and noted on the LIC 859. LPA requested for a copy of the lease agreement to be submitted by 10/31/25. Based on observation, deficiency is cited under California Code of Regulations, Title, 22 cited on the LIC 809D. Failure to correct the deficiencies may result in civil penalties. This report is reviewed and discussed with administrator, Ruth Gripo. A copy of the report is provided and appeal rights.

Citations

1 citation 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.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA observed chipped paint and broken baseboards throughout the facility. 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 October 28, 2025 inspection of NANAY'S HOME?

This was an inspection of NANAY'S HOME on October 28, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to NANAY'S HOME on October 28, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA ob..."

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

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