Grace Extended Residential Assisted Living, LLC

Inspection history (25)

Records from June 2020 to October 2024.

• October 29, 2024 · Health Visit

  Citation TXV-HLT-20241029-c3e41d5993

  Texas Health and Human Services cited this facility following an inspection completed on October 29, 2024. The state's finding, as published: "The facility failed to document that staff were competent and trained prior to assuming their responsibilities." The citation came from a health inspection, which reviews resident care, medication, staffing and facility operations.

• October 29, 2024 · Health Visit

  Citation TXV-HLT-20241029-c017f45344

  Texas Health and Human Services cited this facility following an inspection completed on October 29, 2024. The state's finding, as published: "The facility failed to ensure that specific on-the-job training required for attendants in this type facility was completed in the required timeframe." The citation came from a health inspection, which reviews resident care, medication, staffing and facility operations.

• November 30, 2020 · Life Safety Code

  Citation TXV-LSC-20201130-0cb022e8d6

  Texas Health and Human Services cited this facility following an inspection completed on November 30, 2020. The state's finding, as published: "The facility failed to ensure the smoke detectors were to be tested for sensitivity as required. The facility failed to provide all required fire alarm documentation, including as-built installation drawings, operation and maintenance manuals, and a written sequence of operation, must be available for examination by DADS." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-76bc06b387

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to ensure the fire alarm and smoke detection system was in compliance with licensing standards for assisted living facilities." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-7e6eef1b1e

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to ensure wastewater and sewage were discharged into an approved sewage system." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-f7b4900656

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to ensure lighting levels were in compliance with licensing standards for assisted living facilities and the Illumination Engineering Society of North America." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-1bd6011e13

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to provide and/or maintain portable fire extinguishers in compliance with licensing standards for assisted living facilities and NFPA 10." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-22389967f8

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to include a section addressing evacuation in the emergency preparedness and response plan." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-087c715cd1

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to include a section addressing transportation in the emergency preparedness and response plan." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-b447dfc801

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to ensure the required sprinkler system was inspected, tested, and maintained in compliance with NFPA 25." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-38892dee61

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to ensure metal or other approved waste baskets were provided in all areas where smoking is permitted." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-442645f338

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to provide a bedroom of the required size and/or arrangement in compliance with licensing standards for assisted living facilities of this type." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-bc94063a95

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to review the plan at least annually to reflect changes in information, within 30 days following a disaster, within 30 days after a drill, and within 30 days after a change in rule or policy." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-2110bc2cc2

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility's plan failed to include the location of a current list of the facility's resident population." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-b16c4dff9a

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to include a section addressing sheltering arrangements in the emergency preparedness and response plan." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-e26d20edd2

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to include a section addressing communication in the emergency preparedness and response plan." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-4fdd7f7e65

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to ensure fire drills were conducted and documented to be in compliance with licensing standards for assisted living facilities." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-2952fe8f1b

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to ensure the building and structure complied with other applicable chapters of the Life Safety Code, NFPA 101." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-ff5382cfd1

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to ensure that all operable windows had insect screens." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

• June 18, 2020 · Life Safety Code

  Citation TXV-LSC-20200618-69dd57a0ea

  Texas Health and Human Services cited this facility following an inspection completed on June 18, 2020. The state's finding, as published: "The facility failed to provide a written contract with a fire alarm firm to perform inspections, testing, and system maintenance at least every six months." The citation came from a life safety code inspection, which reviews fire protection, building conditions and emergency preparedness.

Penalties (1)

• December 13, 2023 · Fine

  Texas Health and Human Services assessed an administrative penalty of $3,000 against this facility on December 13, 2023. The state cited Texas Administrative Code 553.253(c)(3)(F). The state's finding, as published: "The facility failed to have sufficient staff to ensure safe evacuation of the facility in the event of emergency."