Inspection
No deficiencies recorded in this report
GRACE GARDEN RCFE
2463 GLEN EXETER WAY, San Jose CA 95148
6 bedsLatest official report Apr 27, 2026Licensed
Additional info
- Telephone
- (408) 661-6623
- Licensee
- PATTI CARE LLC
- Administrator
- FESSEHA, PATTI Y
- Contact
- FESSEHA, PATTI Y
- License first date
- Dec 8, 2016
- License effective date
- Dec 8, 2016
- District office
- SAN JOSE RO · (408) 324-2112
- Regional office
- 26
- Clients served
- 935 - ELDERLY
Summary
The available records show 1 Type A and 6 Type B deficiencies for this facility.
- Most recent inspection
- Apr 27, 2026
- Most recent deficiency
- Dec 22, 2025
4 later reports, from Apr 7, 2026 through Apr 27, 2026, recorded no deficiencies, though the records do not say whether they were follow-ups.
What Type A and Type B mean
- Type A
- Violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
- Type B
- Violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care.
Both classifications are published by California CDSS and are shown as published. SeniorLivingFacts does not rename them or add a severity level of its own.
At a glance
Counts cover the five-year public record. Typical figures are the median for the 185 Santa Clara County facilities licensed for 6 or fewer beds.
In the available public five-year record, CCLD published 7 reports for this facility: 6 inspections, 1 complaint investigation, and 0 licensing or administrative records.
Those records contain 1 Type A and 6 Type B deficiencies.
0 deficiencies have explicit official correction or clearance evidence in the loaded records.
- Official inspections
- 6
- Recorded deficiencies
- 7
- Type A deficiencies
- 1
- Type B deficiencies
- 6
- Substantiated complaints
- 0
- Repeated topics
- 0
More than the typical 5
4 in the last 12 months
More than the typical 3
1 in the last 12 months
About the same as most this size
1 in the last 12 months
More than the typical 2
0 in the last 12 months
Most this size also have none
0 in the last 12 months
Last 36 months
Repeated topics
Topics cited in more than one report during the last 36 months. A repeat may show a pattern worth asking about. Each date opens its report below.
No topic repeats in the last 36 months
No deficiency topic appears in more than one report during that window. This does not establish that nothing repeated earlier in the five-year record, and it is not a statement about current conditions.
Official report history
All preserved reports from the most recent to the oldest, sortable by report type.
Inspection
No deficiencies recorded in this report
Inspection
No deficiencies recorded in this report
Inspection
Background checksType A
- Official classification
- Type A
- Official code
- 87355(e)(2)
- Regulation authority
- CCR
What the official deficiency says
87355 (e)(2) (e )All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility, (2) Obtain a California clearance or a criminal record exemption as required by the Department This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above iby having S1 move into facility and provide care to residents did not obtain a criminal record clearance prior to moving into facility which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 12/23/2025 Plan of Correction Administrator stated she will ensure staff S1 will have a cleared fingerprint clearance and be associated prior to s1 returning to facility to provide resident care. Administrator stated she will submit a written plan of action and understanding regulations by POC dute date. Administrator agreed and understood.
Plan of correction recorded
Correction not verified in available records
Inspection
Facility condition and maintenanceType B
- Official classification
- Type B
- Official code
- 87305(a)
- Regulation authority
- CCR
What the official deficiency says
Prior to construction or alterations, all facilities shall obtain a building permit. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above. LPA observed the family room, adjacent to bedroom #4 being used as a bedroom. LPA observed a sliding screen door installed in bedroom #4 and the family room adjacent to bedroom #4. These changes were not reflected on the facility's current sketch and fire clearance. This poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 12/18/2024 Plan of Correction ADM stated she will send a request to Department to have the changes in the facility physical plant updated on the physical sketch and the facility fire cleareance. ADM stated she will send this request to the Department by POC date, December 18, 2024.
Plan of correction recorded
Correction not verified in available records
Facility condition and maintenanceType B
- Official classification
- Type B
- Official code
- 87307(a)(2)(B)
- Regulation authority
- CCR
What the official deficiency says
(2) Resident bedrooms shall be provided which meet, at a minimum, the following requirements: (B) No room commonly used for other purposes shall be used as a sleeping room for any resident. This includes any hall, stairway, unfinished attic, garage, storage area, shed or similar detached building. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation & interview, the licensee did not comply with the section cited above. LPA observed the family room, adjacent to bedroom #4. LPA observed the family room was being used as a bedroom. ADM stated she is having a resident stay there and did not notify the Department of the change of use of this room. This poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 12/18/2024 Plan of Correction ADM stated she will send a letter of understanding regarding the regulation. ADM stated she will send the letter to LPA by POC date, December 18, 2024.
Plan of correction recorded
Correction not verified in available records
Staffing, personnel, and trainingType B
- Official classification
- Type B
- Official code
- 87412(a)(11)
- Regulation authority
- CCR
What the official deficiency says
(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (11) A health screening as specified in Section 87411, Personnel Requirements - General. This requirement is not met as evidenced by: Deficient Practice Statement Based on interview & record review, the licensee did not comply with the section cited above. LPA requested to review staff S1 and S2 health screening. ADM stated she has not done the health screenings for these two staff. This poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 12/18/2024 Plan of Correction ADM stated she will get a health screening for staff S1 and S2. ADM stated she will send LPA a copy of the completed form by POC date, December 18, 2024.
Plan of correction recorded
Correction not verified in available records
Staffing, personnel, and trainingType B
- Official classification
- Type B
- Official code
- 87411(c)(1)
- Regulation authority
- CCR
What the official deficiency says
(1) Staff providing care shall receive appropriate training in first aid from persons qualified by such agencies as the American Red Cross. This requirement is not met as evidenced by: Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above. LPA requested to review S1, S2 and S3's first aid training. (S2's first aid training is expired.) ADM stated the staff has not completed their first aid, but they are planning on completing the first aid training later this month. This poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 12/18/2024 Plan of Correction ADM stated she will have staff S1-S3 sign up for first aid training. ADM stated she will send LPA documentation this has been done by POC date, December 18, 2024.
Plan of correction recorded
Correction not verified in available records
Admission, assessment, and evictionType B
- Official classification
- Type B
- Official code
- 87463(a)
- Regulation authority
- CCR
What the official deficiency says
(a) The pre-admission appraisal shall be updated, in writing as frequently as necessary to note significant changes and to keep the appraisal accurate. The reappraisals shall document changes in the resident's physical, medical, mental, and social condition. Significant changes shall include but not be limited to: This requirement is not met as evidenced by: Deficient Practice Statement Based on interview & record review, the licensee did not comply with the section cited above. LPA asked to review resident R3's care plan. ADM stated she has not created one. ADM stated she only has the pre-admission appraisal. LPA asked again if she has any documentation of the care plan for R3. ADM stated she has not done it. This poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 12/18/2024 Plan of Correction ADM stated she will fill out a needs and services plan for resident R3. ADM stated she will send a copy of R3's care plan to LPA by POC date, December 18, 2024.
Plan of correction recorded
Correction not verified in available records
Dementia careType B
- Official classification
- Type B
- Official code
- 87705(c)(5)
- Regulation authority
- CCR
What the official deficiency says
(c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following: (5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and a reappraisal done at least annually, both of which shall include a reassessment of the resident's dementia care needs. This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Resident R1's physicians report dated June 14, 2022 and May 29, 2024 states R1 has a neurocognitive disorder. A review of R1's needs and services plan, dated February 8, 2023, states R1 has mild dementia. This poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 12/18/2024 Plan of Correction ADM stated she will send a copy of an updated Needs and Services Plan for resident R1. ADM stated she will send a copy of the updated care plan to LPA by POC date, December 18, 2024.
Plan of correction recorded
Correction not verified in available records
Inspection
No deficiencies recorded in this report
Source and limits
California Department of Social Services, Community Care Licensing Division. Public facility history is described by the source as a five-year window. Older records and previous-licensee history may require a regional-office request. Type 741 RCFE-CCRCs, nursing homes, and other care settings are excluded from this page.
Read the data methodology