Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/29/2024
Section Cited
CCR
87202(a)
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3
4
5
6
7 | 87202 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..." This requirement was not met as evidenced by:
| 1
2
3
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5
6
7 | Licensee agrees to unlock all gates and to provide a signed statement that all gates will remain unlocked from now on. Please email signed statement to Holly.williams@dss.ca.gov within POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, the main egress was locked, which prevents residents or staff from escaping in event of a fire, which is a violation of this facility's fire clearance, which poses an immediate health, safety, and/or personal rights risk. | 8
9
10
11
12
13
14 |  |
Type A
08/29/2024
Section Cited
CCR87411(a)
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2
3
4
5
6
7 | 87411 Personnel Requirements
"(a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs..."
This requirement was not met as evidenced by | 1
2
3
4
5
6
7 | Licensee agrees to provide a written plan of correction by POC due date. Holly.williams@dss.ca.gov |
 | 8
9
10
11
12
13
14 | Based on interview and record review, staff were not able to supervise a resident and allowed the resident to enter the community without supervision, despite their LIC 602 stating that they could not do so, which poses an immediate health, safety, and/or personal rights risk. | 8
9
10
11
12
13
14 |  |