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25 | On 12-01-2020 at 9:00 AM, Licensing Program Analysts (LPA) Avelina Martinez conducted an unannounced case management visit. LPA Martinez met with Deborah Lucas and explained the purpose of today's visit.
During today's visit, LPA Martinez followed up on fire clearance inspection that was requested by Community Care Licensing. During the visit, it was learned that a fire inspection was conducted by Modesto Fire Department. The following issues were noted:
- Exposed Electrical Wiring in the riser room.
- Delayed Egress signs required on all doors with delayed Egress.
- Smoke Detectors
- Spacers required in the Monterey Building's riser room
- replace keys in the knox Boxes
- Sprinkler system not facing the street
- Carbon Monoxide detectors are required in the hallways leading up to sleeping areas.
LPA Martinez will follow up on the above mentioned issues. LPA Martinez will be following up with Deborah Lucas on 12/04/2020. An exit interview was conducted with Deborah Lucas. A copy of this report was provided to Deborah Lucas via email and an electronic email read receipt confirms receiving these documents. |