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25 | Licensing Program Analyst (LPA) Jason Lund & Licensing Program Manager (LPM) Steven Richardson arrived unannounced to do a case management visit. LPA Lund met with Resident Care Coordinator Andrea Eldridge and explained the reason for the visit.
LPA Jason Lund received two reports from Modesto Fire Department dated 2/13/2023 & 5/31/2023. Report dated 2/13/2023 had five violations exit doors and door hardware shall be maintained operational at all times, exits and exit paths shall not be obstructed or obscured, unapproved locking/latching devices shall be removed, remove door stops and other obstructions to fire doors and maintain premises free from conditions that would contribute to life hazard or rapid spread of fire. Report dated 5/31/2023, unapproved locking/latching devices shall be removed- the facility put in a screw in a total of eight residents sliding glass doors rooms (24, 25, 26, 27, 29, 30, 33, 34), keeping the residents from being able to open the sliding glass doors and being able to exit in case of a fire.
The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Civil penalties were given.
An exit interview was held with Resident Care Coordinator Andrea Eldridge. A copy of the report and appeal rights provided. |