Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/05/2021
Section Cited
CCR
87202(a(2)
| 1
2
3
4
5
6
7 | Fire Clearance-Prior to accepting or retaining nonambulatory and/or bedridden resident's, the applicant or licensee shall notify the licensing agency and obtain an appropriate fire clearance approved by city or county fire department.
This requirement was not met as evidencesd by: | 1
2
3
4
5
6
7 | Licensee/Administrator understands that bedridden residents may not be admitted or retained in the facility without an approved bedridden fire clearance. Proof of understanding of this subsection will be provided.
Civil penalties assessed. |
 | 8
9
10
11
12
13
14 | Resident #1 was bedridden and the Licensee did not have an approved bedridden fire clearance. This is an immediate Health and Safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
10/05/2021
Section Cited
CCR87203
| 1
2
3
4
5
6
7 | 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 was not met as evidenced by: | 1
2
3
4
5
6
7 | Staff immediately untied doors and moved the furniture. Licensee agreed to provide staff training on keeping exits clear and not violating the rights of residents. Proof of staff training will be provided.
Civil penalties assessed. |
 | 8
9
10
11
12
13
14 | During visit, LPA observed the back door exits to be tied shut and a chair and recliner pushed up against the doors. This is a Health and Safety and Personal Rights risk to residents in care. | 8
9
10
11
12
13
14 |  |