<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 306005470
Report Date: 11/29/2021
Date Signed: 11/29/2021 03:10:47 PM

Document Has Been Signed on 11/29/2021 03:10 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868
FACILITY NAME:GRACES HOMEFACILITY NUMBER:
306005470
ADMINISTRATOR:MAI, NGOCFACILITY TYPE:
740
ADDRESS:2152 S JETTY DRTELEPHONE:
(714) 553-1166
CITY:ANAHEIMSTATE: CAZIP CODE:
92802
CAPACITY: 6CENSUS: 2DATE:
11/29/2021
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
01:00 PM
MET WITH:Administrator Ngoc MaiTIME COMPLETED:
03:15 PM
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
On this day Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required/ annual visit. There was 2 residents in care during the visit. During the visit LPA toured the facility and made the following observations, LPA found Several Liquid Medication bottles next to coffee maker out in the open not locked in secured location where other medications are stored.

LPA also found disinfectant sprays and bottles out on residents bedside stand instead of secured locked location. Residents were not in the room at the time of observation. LPA reviewed residents files and both residents have diagnosis of Dementia.

During the visit Administrator secured and locked medications and disinfectants in secured location

The above is a violation of Title 22

An exit interview was conducted with Administrator and copy of report was left at facility.
SUPERVISORS NAME: Alisa Ortiz
LICENSING EVALUATOR NAME: Jenifer Tirre
LICENSING EVALUATOR SIGNATURE: DATE: 11/29/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/29/2021
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2
Document Has Been Signed on 11/29/2021 03:10 PM - It Cannot Be Edited


Created By: Jenifer Tirre On 11/29/2021 at 01:56 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868

FACILITY NAME: GRACES HOME
FACILITY NUMBER: 306005470

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/29/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
11/30/2021
Section Cited
CCR
87705(f)(1)(2)

1
2
3
4
5
6
7
87705-Care of Persons With Dementia
(f) the following shall be stored inaccessible to residents with dementia:
(1) Knives, matches, firearms, tools, and other items that could constittute a danger to the resident(s). (2) OTC medication, supplements or vitamins, alcohol, cigarettes & toxic substances such as
1
2
3
4
5
6
7
Administrator will designate himself to be responsible for unlocking and locking all dangerous items and and maintaining a log.At the time of visit S1 locked and secured medications and disinfectanctants. Administrator to conduct training on how to properly lock medications and cleaning supplies.
8
9
10
11
12
13
14
plants, gardening supplies,and disinfectants.
8
9
10
11
12
13
14
Administrator to send copy of documentation to LPA due by 11/30/21

1
2
3
4
5
6
7
1
2
3
4
5
6
7

1
2
3
4
5
6
7
1
2
3
4
5
6
7
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Alisa Ortiz
LICENSING EVALUATOR NAME:Jenifer Tirre
LICENSING EVALUATOR SIGNATURE:
DATE: 11/29/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/29/2021


LIC809 (FAS) - (06/04)
Page: 2 of 2