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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 405850034
Report Date: 11/02/2023
Date Signed: 11/02/2023 04:28:21 PM


Document Has Been Signed on 11/02/2023 04:28 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364



FACILITY NAME:AVILA SENIOR LIVING AT DOWNTOWN SLOFACILITY NUMBER:
405850034
ADMINISTRATOR:DARLENE MARKHAMFACILITY TYPE:
740
ADDRESS:475 MARSH STTELEPHONE:
(805) 541-4222
CITY:SAN LUIS OBISPOSTATE: CAZIP CODE:
93401
CAPACITY:100CENSUS: 53DATE:
11/02/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:Darlene Markham & Lupe llerenasTIME COMPLETED:
04:30 PM
NARRATIVE
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Licensing Program Analyst (LPA) De Leon conducted complaint visit and on the tour of the facility LPA opened a Case Managment visit due to deficiencies observed not relating to the complaint. LPA met with Lupe IIerenas Business Services Manager and explained the purpose of the visit. Administrator Marlene Markham was contacted an arrived around 11:30 am to complete an LIC 308 for Business Manager to complete the visit with LPA.

LPA requested a tour of the whole facility. At 10:30 AM LPM Burley arrived and joined LPA and Business Manager on the tour of the facility.

At 11:50am, while touring the facility with the Administrator, LPA and LPM observed a locked gate where an emergency exit pathway used to be. The gate had an egress bar on it, but would not open. The gate was bolted shut from the outside and could not be opened. Maintenance personnel fixed the gate so that it opens when the bar is pushed. LPA and LPM advised Administrator and Maintenance Director that the gate is an emergency exit and must stay unlocked at all times.

Exit interview conducted, deficiency cited, civil penalty assessed, copy of report and appeal rights printed for Business Manager.
SUPERVISOR'S NAME: Kelly BurleyTELEPHONE: (805) 562-0413
LICENSING EVALUATOR NAME: Rachael De LeonTELEPHONE: (805) 450-0262
LICENSING EVALUATOR SIGNATURE:
DATE: 11/02/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/02/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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Document Has Been Signed on 11/02/2023 04:28 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364


FACILITY NAME: AVILA SENIOR LIVING AT DOWNTOWN SLO

FACILITY NUMBER: 405850034

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 11/02/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
11/03/2023
Section Cited
CCR
87203

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87203 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 evidenced by:
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Gate was unlocked during the visit. POC cleared during visit.
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Based on observation, the licensee did not comply with the section cited above, as an egress gate was locked, which poses an immediate health and safety risk to residents in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Kelly BurleyTELEPHONE: (805) 562-0413
LICENSING EVALUATOR NAME: Rachael De LeonTELEPHONE: (805) 450-0262
LICENSING EVALUATOR SIGNATURE:
DATE: 11/02/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/02/2023
LIC809 (FAS) - (06/04)
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