1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LPAs observed a patio table in the backyard. LPAs observed there is no umbrella or patio structure to provide shade for the seating area outside. Carbon Monoxide, Smoke Detectors, Fire Extinguisher were tested and all are operational. Fire extinguisher was fully charged. First aid kit inspected and had all of the required elements. Resident & Staff Files currently there is no staff and no clients, no files reviewed. Fire clearance was approved by Orange County Fire Authority Inspector Andrew Amante on 08/10/2021.
LPAs observed the following items which must be corrected. 1. All bedroom chairs must be in new or good condition (replaced). 2. Hole in hallway closet ceiling must be repaired. 3. Screen door in hallway next to kitchen was missing and must be replaced. 4. Ceiling lighting fixture cord and chain must be removed or replaced with new lighting fixture. 5. Lighting fixture on side of garage by side door must be fixed, replaced or removed. 6. AC unit is leaking and must be properly drained so no puddles or leaks are present. 7. Exit path 2 on the side of the garage must be cleaned and all objects must be removed so there are no obstacles in the path. 8. The cable hanging from the beam connecting the garage to the house must be removed or secured properly so it does not hang from the beam or the roof of the house. 9. All loose bricks and blocks must be removed from the backyard and front courtyard of the facility. 10. Facility must provide a shaded area in the backyard for the clients, the patio table must have an umbrella for shade.
The following items listed above must be corrected in order for the facility to meet Title 22 Division 6 of the California Code of Regulations.
During the visit LPA Alejandre explained the process of this application and also about post licensing visit once the facility is licensed.
Applicant was informed today that the final approval will be processed by the CAU supervisor in Sacramento.
Component III was waived during the visit due to applicant is a current licensee for a licensed ARF facility and in compliance status, supervisor approved.
An exit interview was conducted and a copy of this report, LIC809 & 809C was explained and provided to applicant Magdy Tawfik. |