Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/21/2023
Section Cited
CCR
87355(e)(1)(f)(1)
| 1
2
3
4
5
6
7 | (e) All individuals subject to a criminal record review... shall prior to... residing... in a licensed facility: (1) Obtain a California clearance or a criminal record exemption...(f)(1) Subsequent violations ... will result in a civil penalty.,. ($100) per violation per day.. maximum of (30) days. | 1
2
3
4
5
6
7 | AD stated they have already served 30-day eviction notice and are currently working on obtain unlawful detainer for uncleared individual. AD will provide LPA with a copy of unlawful detainer notice once obtained for uncleared individual. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidence by;
Staff admitted a tenant is residing in the facility. Per Guardian roster, tenant is not eligible for background clearance. Facility did not ensure tenant had background clearance prior to reside in the facility which poses an immidiate safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
12/21/2023
Section Cited
CCR87203
| 1
2
3
4
5
6
7 | All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic.
This requirement is not being met as evidenced by: | 1
2
3
4
5
6
7 | LIcensee will install smoke directors prior to accepting any resident into care and will provide LPA with video proof of fire detectors installed and operating. |
 | 8
9
10
11
12
13
14 | LPA observed 6 out of 7 bedroom smoke detectors were missing or tested inoperable. This poses an immediate health and safety risk to persons in care | 8
9
10
11
12
13
14 |  |