Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/04/2023
Section Cited
CCR
80020(a)
| 1
2
3
4
5
6
7 | (a) All facilities shall secure and maintain a fire clearance approved by the city or county fire department, the district providing fire protection services, or the State Fire Marshal.
This requirement was not met evident by: | 1
2
3
4
5
6
7 | The screwed in boards over the windows were removed in the presence of the LPA. POC cleared on site. |
 | 8
9
10
11
12
13
14 | Licensee did not ensure to follow fire codes, by boarding up three windows, which poses an immediate health and safety risk to people in care. | 8
9
10
11
12
13
14 |  |
Type B
11/08/2023
Section Cited
CCR80086(a)
| 1
2
3
4
5
6
7 | (a) Prior to construction or alterations, all licensees shall notify the licensing agency of the proposed change.
This requirment was not met evident by: | 1
2
3
4
5
6
7 | Licensee agreed to read 80086 regulation in its entirety and submit a signed document to the Department verifying they understand the regulation by POC due date 11/8/2023. |
 | 8
9
10
11
12
13
14 | Licensee did not ensure to notify the Department regarding the installation of a new black iron fence. | 8
9
10
11
12
13
14 |  |