DIANA'S CARE HOME

Official classification

Type A

Official code

87202(a)

Regulation authority

CCR

What the official deficiency says

87202(a) (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: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by having a sliding Bolt lock locking on the exit door, which poses an immediate health, safety, or personal rights risk to persons in care.

Official plan of correction

The licensee agrees to immediately remove the sliding bolt lock from the identified area to ensure compliance with applicable regulations. The licensee will conduct a full inspection of the facility to ensure no other prohibited locking devices are present. In addition, the licensee will review applicable regulations regarding permitted locking mechanisms and provide a written self-certification to Community Care Licensing Division (CCLD) confirming compliance by the POC due date on 4/9/26. A civil penalty of $500 is assessed on today date.

Deadline recorded: Apr 2, 2026. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87303(a)

Regulation authority

CCR

What the official deficiency says

87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by having the door leading to the patio is not functioning properly, which poses an health, safety, or personal rights risk to persons in care.

Official plan of correction

The licensee agrees to repair or replace the door leading to the patio to ensure it is functioning properly and safely. The licensee will submit proof of repair (e.g., receipt or photo documentation) to Community Care Licensing Division (CCLD) by the POC due date. Additionally, the licensee will conduct a review of all exits to ensure they are in proper working condition and maintain ongoing compliance.

Deadline recorded: Apr 16, 2026. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

(a) Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above by having dish wash detergent, Lysol, Clorox wipes unlocked underneath kitchen sink, and inside unlock storage outside in the backyard area, which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 02/12/2025 Plan of Correction Staff put away and lock up all chemical during inspection. Deficiency Clear.