Graceful Touch Care Home

Type of visit: Post Licensing

At approximately 1:05 PM, Licensing Program Analyst (LPA) Star Stevenson arrived unannounced to conduct a post-licensing facility. The mother of licensee (S1) was present and licensee was called to advise of today's post-licensing inspection. Facility has received fire clearance for six residents including one (1) bedridden resident in room #4 and five (5) non-ambulatory residents, as well as, a hospice waiver for four (4) residents. Bedroom #1 by front door is approved from staff or only an ambulatory resident. Facility currently has no residents in care. Facility is a single-story home with 4 bedrooms and 3 bathrooms, is spacious, a comfortable temperature and without odors. There is now a gentle ramp into the facility. Facility has required posters including Personal Rights, Non-Discrimination, Complaint/Ombudsman. Facility now has a locking area for sharps storage and pantry. In addition laundry room and associated detergents can be locked. LPA recommends locking drawers under the kitchen sink to store dishwashing cleaning supplies. A cabinet door under the microwave will need to be repaired. Water delivered from facets that will be accessible to residents measured 102F and not in the 105-120F range as required by title 22 regulations, licensee will need to turn up the temperature of the water heater a tiny amount, and water temperature logging is recommended in anticipation of their first resident. Continued on LIC809C continued from LIC809 Two (2) of three (3) showers, all toilets and bathtubs now have grab bars installed, but a master bathroom shower will need a grab bar outside a bar soap holding area. Applicant was again advised to provide for locking bathroom cabinets below sinks if they intend on keeping cleaning supplies in each bathroom. In addition, applicant will need to increase lightening in bathroom sharing a wall with the garage in anticipation of accepting elderly residents with potentially decreased eyesight. Applicant will need to provide for a seven day supply of non-perishable food, as well as two days of perishable foods once residents received. Facility has two fire extinguishers that are found fully charged and last serviced June 2025. Smoke and carbon monoxide detectors are hardwired and in working order, however the battery of the detector in the front bedroom needs to be replaced. Facilities phone was tested and found operational. Windows, doors, walls, ceilings, screens, paint, and furniture are in good condition. Licensee is advised to remove tripping hazards in the back and side yards including reducing concrete lips, and removal of various items of wood and minor bits of pottery. Facility now has a large first-aid kit that contains an American Red Cross 1st Aid manual. Licensee is reminded of the requirements to ensure that hired staff have background checks and Guardian association as well as required documentation and that Residents have all the required documentation and a copy of the required documentation needed at each Residential Community for the Elderly (RCFE) was left in the facility (LIC311C), in addition licensee is reminded of the need to submit to Community Care Licensing, valid liability insurance once they accept their first resident in care. No Deficiencies are being cited. Report was reviewed with the mother of licensee.the state’s words, verbatim · CDSS document, May 7, 2026

Type of visit: Prelicensing

At approximately 9:40 AM, Licensing Program Analyst (LPA) Star Stevenson arrived ANNOUNCED to conduct a Pre-licensing Facility Inspection with applicant. Facility has received fire clearance for six residents including one (1) bedridden resident in room #4 and 5 non-ambulatory residents. Bedroom #1 by front door is approved from staff or only an ambulatory resident. Facility is a single-story home with 4 bedrooms and 3 bathrooms. There are 5 small steps without railing to enter the house that present a tripping hazard and applicant has been asked to provide for a ramp or railing that meets code. Applicant will need to provide for separate locked storage outside of locking pantry. In addition applicant will need to provide for a secure area for sharps/knives, LPA recommends a locking drawer or keypad closet. Water delivered from facets accessible by residents measured 133F and not in the 105-120F range as required by title 22 regulations. Applicant is asked to submit a water temp log over 5 days to LPA. Each of the three showers and bathtub will need grab bars installed and each of three toilets will need grab bars install at their sides. The right sink in master bathroom will need to repaired to avoid leaks. Applicant was advised to provide for locking bathroom cabinets if they intend on keeping cleaning supplies in each bathroom. In addition, applicant will need to provide proof of increased lighting in hallway bathroom to serve elderly residents who my have eyesight difficulties. Medications stored above the refrigerator in unlocked cabinets will need to be locked and made more easily accessible. Kitchen appliances, utensils, and food preparation areas are in good condition. Applicant will need to provide for a seven day supply of non-perishable food, as well as two days of perishable foods once residents received. Continued on LIC809C Continued from LIC809 Facility has two fire extinguishers, one in the kitchen and the other in hallway were found fully charged and last serviced June 2025. Smoke and carbon monoxide detectors are hardwired and in working order. Windows, doors, walls, ceilings, screens, paint, and furniture are in good condition. On the outside of the home, Applicant was asked to remove lock securing perimeter gate and applicant will need to fill in large in-ground jacuzzi or provide for secure fencing around the body of water. Applicant will need to provide evidence of a larger first-aid kit that contains an American Red Cross 1st Aid manual, as well as, evidence of working dedicated facility phone and internet/video conferencing capabilities for residents in care. Applicant will need to provide photographic or in-person proof of the following to move forward in the licensing process, applicant agrees to complete the following items by January 4th, 2026. A ramp or railing to make 5 small entryway steps less of a tripping hazard. Evidence of a standing grab bars in each of 3 showers and at bathroom tub in master bathroom. Evidence of solid grab bars at each of the 3 facility toilets. Evidence of outdoor jacuzzi filled in with concrete or other substrate or with perimeter fence. Evidence of required posters (Personal Rights, Non-Discrimination, Complaint/Ombudsman posters) See PUB 475 available at www.ccld.ca.gov (minimum dimension of 20"x26") Evidence of locking sharps/knives storage, locking laundry/toxin storage Evidence of night lights in common hallways leading to bathrooms Evidence of dedicated facility phone (phone bill or working phone number) Evidence of first aid kit that includes 1st aid manual approved by American Red Cross Evidence of repair of right master bathroom sink leak. Applicant to submit a 5 day water temperature log to ensure water is between 105-120F. Continued on LIC809C Continued from LIC809C Applicant could not provide evidence of Liability insurance at the time of this visit. Applicant will provide evidence of liability insurance to LPA by 01/04/2026. Upon receipt of repairs and updates, LPA will notify Central Application Bureau to issue license. Signature of Applicant acknowledges understandingthe state’s words, verbatim · CDSS document, Dec 4, 2025

Type of visit: Office

Facility Type: RCFE Application Type: Initial Capacity: 6 Census 0 Method: Telephone call with CAB COMP II Participants: Same as “Met With” from above section. On 11/25/2025, the applicant/administrator participated in COMP II at CAB via telephone call with analyst at CAB. Identification of the applicant and administrator was verified by confirming driver’s license number. During COMP II, applicant and administrator confirmed the understanding of Title 22. Component II was successfully completed. Applicant and administrator were advised to email/fax signed LIC 809 with copy of photo ID to CAB. During COMP II, CAB analyst confirmed Applicant/Administrator’s understanding of following areas: 1. Facility operation: License type, client/resident populations, and program 2. Admission Policies 3. Staffing requirements & Training 4. Restrictive/Prohibited Health Conditions 5. General provisions 6. Emergency Preparedness 7. Complaints & Reporting 8. Pre-licensing readinessthe state’s words, verbatim · CDSS document, Nov 25, 2025