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 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a case management inspection to follow up on information received from the local fire department. LPA met with Kay-Ann Clarke caregiver, and explained purpose of inspection. Florica Sferdian, Co-Administrator, arrived at the facility from a related facility nearby. LPA observed Klara Csatari, caregiver, cooking in the kitchen, LPA also met with Adina Sbingu, Co-Administrator, who arrived at approximately 3:15 pm.
LPA discussed recent fire clearance concerns with Adina and Florica and observed a new fire door (smaller dimensions 36") to have been recently installed (today). The door was added as part of what is needed for a new fire clearance with the pending change in ownership.
LPA and Adina toured the interior and exterior of the facility and discussed the following:
- 1 storage room that was added when the outdoor kitchen was built and 1 room that was converted to a staff room from the jacuzzi room. This was not added to the floor plan at the time.
- A heat detector (similar to a smoke detector) needs to be connected to all of the interconnected smoke/monoxide alarms. The pull station alarms can be taken down once fire approves.
- The accordion wall separating the formal dining area from the living room was removed in January 2023 and dry wall construction was completed. A permit was not taken out for this construction.
- A permit was taken out on 8/10/23 specifically for: 120 sq feet interior altercation; add an exit door to bedroom #1, add a fire door to bedroom #2 and at the hallway entry. Construction is expected to start next week.
LPA reviewed the original fire sketch/floor plan submitted in August 2003. The floor plan was never updated to include the storage room and room adjacent to the outdoor kitchen. LPA observed (6) residents present and to be residing in bedrooms #1,2,3,4,5 and 6, as approved per fire clearance (6-non-ambulatory). LPA observed the facility to be clean, in good repair and odor free.
Per California Code of Regulations, Title 22, Division 6, Chapter 8, the following (1) deficiency is cited on the 809-D page. Exit interview. Copy of report and appeal rights provided. |