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25 | On today's date, Licensing Program Analyst (LPA) LPA Rosie Quiroz conducted a Case Management- Deficiencies visit in conjunction to Complaint Control #22-AS-20230224131142 ten day inspection visit. LPA Quiroz identified herself and discussed purpose of today's visit to Licensee/Administrator (L/AD) Uldarico Almiranez via telephone who indicated not being able to be present during today's visit and that caregivers present at the facility would be able to assist LPA Quiroz during today's visit.
While investigating complaint control #22-AS-20230224131142, LPA Quiroz reviewed documents for Resident 1 (R1). Based on record review, the licensee did not comply with California Code of Regulations (CCR) 87202(a)(2).
During record review, LPA Quiroz observed (R1) has bedridden status per physician report dated 05/24/2020. (R1) was admitted into the facility on 5/15/2021. Facility does not have bedridden fire clearance, this was verified with (L/AD) Uldarico Almiranez via telephone. This poses an immediate health and safety risk to persons in care. CIVIL PENALTY ASSESSED.
Facility is being cited under CCR 87202(a)(2)Fire Clearance: (a)All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department, or district providing fire protection services, or the State Fire Marshal. Prior to accepting or retaining any of the following types of persons, the applicant or licensee shall notify the licensing agency and obtain an appropriate fire clearance approved by the city, county, or city and county fire department, or district providing fire protection services, or the State Fire Marshal. (2)Bedridden persons.
An exit interview was conducted with (L/AD) Almiranez via telephone and Caregiver Socrates Yturralde and a copy of today's report, LIC 811- Confidential names, LIC 809-D, Appeal Rights and LIC 421IM Civil Penalty Assessment were provided at exit. |