Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/27/2025
Section Cited
CCR
87202(a)
| 1
2
3
4
5
6
7 | All facilities shall maintain a fire clearance approved by the city... or city and county fire department, or district providing fire protection services, or the State Fire Marshal. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agreed to ensure structure is unoccupied and follow instructions provided by LA Fire inspector as well as provide a written plan to LPA via email by COB 01/27/2025. |
 | 8
9
10
11
12
13
14 | Based on physical plant, the licensee did not comply with the section cited above as tenants were occupying an illegal conversion of an ADU, which poses an immediate health, safety and personal rights risk to residents to care. | 8
9
10
11
12
13
14 |  |
Type B
02/07/2025
Section Cited
CCR87307(d)(2)
| 1
2
3
4
5
6
7 | The premises shall be maintained in a state of good repair and shall provide a safe and healthful environment.This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Licensee agreed to fence the adjacent structures making them inaccessble to the facility and provide proof of installation via email to LPA by COB 02/07/2025. |
 | 8
9
10
11
12
13
14 | Based on physical plant the licensee did not comply with the section cited above as residents in care had access to adjacent structures located on the property, which poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |