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25 | Licensing Program Analyst (LPA) Jessica Cho made an unannounced case management visit for the purpose of following up on the Technical Violation (TV) issued during the required annual visit conducted on 11/03/2022. Upon arrival, LPA met with Executive Director (ED) Frederick Paoli. At 11:35am, LPA conducted a tour of Levels 2-5. LPA observed two carbon monoxide detectors and observed hand washing signs in the public bathrooms on each levels. The facility met the requirements and is in compliance for the carbon monoxide and hand washing signs. With regards to the fire panel, the ED confirmed on today's date that the fire panel is pending approval by the Orange County Fire Authority (OCFA). The fire panel is inoperative resulting in 22 malfunctioning smoke detectors in the facility. During the interview, ED confirmed that the estimated date of repair and completion of repair is still unknown, therefore the facility is not in compliance. ED also confirmed that the firewatch is on patrol 24 hours and checking the residents’ apartments every hour. LPA met and interviewed the firewatch on duty.
Based on observations, interviews, and record review, a deficiency is being cited under Title 22 Division 6 of the California Code of Regulations. An immediate CIVIL PENALTY (LIC421M) is assessed.
An exit interview was conducted with Executive Director Fred Paoli, and a copy of this report (along with LIC809D, LIC421M, and the appeal rights) were provided at the time of this visit. |