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25 | On January 19, 2023, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced case management visit. LPA met with Caregiver, Ryan Galang and explained the purpose of the visit.
During an annual inspection conducted on November 14, 2022, LPA Charitra cited the facility for Section 87307(a)(2)(B) Personal Accommodation and Services,as a result of the facility utilizing a bathroom as a sleeping area for staff. The facility’s plan of correction was to submit a new facility floor plan to CCLD to request for a new fire clearance.
On December 19, 2022, the City of South San Francisco Fire Department conducted a fire inspection at the facility. According to the Fire Department, the Store Room (indicated on facility floor plan) and Bathroom A (indicated on facility floor plan) currently have sleeping items, however due to the lack of emergency exiting, those rooms are not allowed to have sleeping items.
During the visit, LPA toured the facility and observed the Store Room and Bathroom A. Bathroom A no longer has a bunk bed, and according to the caregiver, no staff are sleeping in Bathroom A. The Store Room is used to store extra supplies for residents and toiletries.
The facility is going to utilize Bathroom A as a bathroom and a storage room. In addition, the facility hired a contractor to inspect and install appropriate sprinkler system to meet county requirements. A new facility floor plan will be provided to LPA for another fire clearance once sprinkler systems are checked and inspection is conducted by a licensed contractor.
Deficiency of the Residential Care Elderly California Code of Regulations, Title 22, Division 6 is observed and cited on a LIC809D. Failure to correct the deficiencies may result in civil penalties.
This report is reviewed and discussed with Caregiver; a copy of the report is provided with appeal rights. |