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25 | On 11/01/2022, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct a case management visit. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA met with Administrator, Eddie Rangel (AD).
The purpose of today's visit is to follow up on documentation submitted to the Fresno CCL Office. It was reported that an inspection was conducted by the Fire Department (FD) on 09/01/2022. During the inspection conducted by FD, the following was observed: Fire door smoke gaskets were observed partially missing or completely missing, the fire door in the laundry room is damaged, fire rated doors did not latch completely when shut, a fire alarm notification device was not observed in the assisted living dining room, documentation that the fire sprinkler system has been tested annually not provided, a fire sprinkler cover plate was missing, caps to the commercial automatic fire-extinguishing system are in place, the automatic fire-extinguishing system for the commercial cooking hoods last serviced 02/2022 and is past due, documentation that the fire sprinkler system has been tested annually not provided, documentation showing the last inspection for fire pumps and weekly diesel fire pump runs not provided, documentation of the carbon monoxide device testing not provided, the recreation room was observed with thumb latch locks and should be removed, several exit access pathways were partially obstructed by scooters, emergency lights throughout the facility could not be tested during the inspection, doors on a cabinet containing flammable liquids did not self close and latch.
Based on record review a deficiency is being issued in accordance to California Code of Regulations, Title 22 on the attached 809 D. An immediate civil penalty in the amount of $500 is being assessed.
Exit interview conducted and a plan of correction was reviewed and developed. A copy of this report and appeal rights were discussed and provided to AD, whose signature on this form confirms receipt of this document. |