Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/03/2023
Section Cited
CCR
87203
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7 | FIRE SAFETY
All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic.
This requirement is not met, as a wall is erected between first 2 rooms. Fire clearance was approved for one large | 1
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7 | Wall separating first 2 front rooms on ground level will be eliminated. Proof of correction to be sent to CCLD BY DUE DATE. |
 | 8
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14 | room. There is a window in one of the rooms, but not the room closest to the street. Licensee failed to ensure conformity with fire clearance, which poses an immediate health and safety risk to clients in care. | 8
9
10
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14 |  |
Type A
10/03/2023
Section Cited
CCR87307(d)(6)
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7 | PERSONAL ACCOMMODATIONS/SVCS
All outdoor and indoor passageways and stairways shall be kept free of obstruction.
In the ground level passageway leading from street to backyard, there are boxes, filled plastic bags and tables obstructing free and clear exiting. In addition, overgrowth of | 1
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7 | Ground level passageway shall be free of obstructions and access to backyard shall be available to wheelchairs.
Proof of correction to be sent to CCLD BY DUE DATE. |
 | 8
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14 | plants limits the width of passageway to backyard. Licensee failed to ensure that passageway is free of obstruction, which poses an immediate health and safety risk to clients in care. | 8
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14 |  |