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25 | Licensing Program Analysts (LPA)’s Janira Arreola and Seo Jeon, conducted an unannounced visit to the facility to conduct a Plan of Correction (POC) Visit. The purpose of this report is to document the POCs that were previously agreed upon and which the POC due dates have passed. LPAs met with Licensee, Angela Zhang who was informed of the purpose of the visit. LPAs conducted a walk through, conducted interviews, and records review. There were (2) staff and (6) residents present during the visit.
During Annual Visit conducted on 02/18/2025 the facility was cited for California Code of Regulations (CCR) Section 87202(a)(2) for Resident #1 (R1) who is bedridden, while the facility is not approved for bedridden residents by the local fire jurisdiction. The POC was to call the fire department, place R1 in a room with a second exit door, and apply for a bedridden clearance and submit by the POC due date of 02/19/2025.
On 02/18/2025, LPA observed the licensee called the fire department and alerted them on the bedridden resident. During today's visit LPAs conducted a health and safety check on R1 and observed they are in a room with a second exit door. Interview with the licensee and record review revealed the licensee has not submitted the request for bedridden fire clearance.
Therefore, the POC has not been met. The POC is being recited and a new POC due date was issued. An exit interview was conducted with Licensee Angela Zhang where this report was reviewed and provided. |