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LPA and Administrator Borja observed extension cord delivering electricity to refrigerator in recently remodeled storage building in backyard. Per LPA interview with Administrator Fletcher LPA was provided a Santa Rosa Fire Department (SRFD) report of a fire inspection conducted 3/31/2023 and a subsequent inspection 04/18/2023. LPA subsequently spoke to Fire Dept Inspector that conducted the aforementioned inspections via telephone.
Per LPA conversation with Fire Inspector Aivars Meiers (inspector # 8481) the Accessory Dwelling Unit (ADU) in the back (at address 2241 Yucca St, Santa Rosa,CA) was not completely finished when he completed his inspections. Inspector Meiers indicated he did not observe any extension cords delivering electricity to the refrigerator in back unit at the time of his inspection. Administrator Borja confirmed refrigerator in back unit not operable and was not receiving electricity via extension cord until mid September 2023. Inspector advised LPA the extension cord is a violation and must be removed immediately. Inspector advised LPA that he will now be conducting an inspection next week (week beginning 12/4/2023) and he will notify both CCL and City of Santa Rosa Code Enforcement of his findings. Once CCL receives the new inspection report, LPA will review and may contact licensee. Per Title 22 regulation 87202(a)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. Prior to accepting or retaining any of the following types of persons, the applicant or licensee shall notify the licensing agency and obtain an appropriate fire clearance approved by the city, county, or city and county fire department, or district providing fire protection services, or the State Fire Marshal (deficiency cited see 809D)
At approximately 12:00pm LPA conducted a review of 5 out of 5 resident records. LIC602 for resident (R1) with diagnosis of dementia not current within 12 months. Per Title 22 regulation 87705(c)(5)(A): Licensees who accept and retain residents with dementia shall be responsible for ensuring the following: (5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and a reappraisal done at least annually, both of which shall include a reassessment of the resident's dementia care needs. (A) When any medical assessment, appraisal, or observation indicates that the resident's dementia care needs have changed, corresponding changes shall be made in the care and supervision provided to that resident (deficiency cited see 809D)
Continued on 809C... |