Fire safety and emergency preparednessType B
- Official classification
- Type B
- Official code
- 87202(a)
- Regulation authority
- CCR
What the official deficiency says
(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: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above as the fire extinguishers in the facility have not been serviced since 01/06/2025, which poses a potential health, safety, or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 06/05/2026 Plan of Correction On or before plan of correction due date, Licensee will send photos to CCLD of newly purchased fire extinguishers or a new tag showing proof of current fire extinguishers being serviced
Records and plan of operationType B
- Official classification
- Type B
- Official code
- 87506(b)
- Regulation authority
- CCR
What the official deficiency says
(b) Each resident's record shall contain at least the following information: This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as all residents were missing certain forms, which poses a potential health, safety, or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 06/05/2026 Plan of Correction On or before plan of correction due date, Licensee will email PDF copies of the missing forms, completed, to CCLD
Fire safety and emergency preparednessType B
- Official classification
- Type B
- Official code
- 1569.695(a)
- Regulation authority
- HSC
What the official deficiency says
(a)In addition to any other requirement of this chapter, a residential care facility for the elderly shall have an emergency and disaster plan that shall include, but not be limited to, all of the following: This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as there is missing pages to the Emergency Disaster Plan and has not been reviewed, which poses a potential health, safety, or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 06/05/2026 Plan of Correction On or before plan of correction due date, Licensee will email a copy of a newly filled out LIC610E
Fire safety and emergency preparednessType B
- Official classification
- Type B
- Official code
- 1569.695(c)
- Regulation authority
- HSC
What the official deficiency says
(c) A facility shall conduct a drill at least quarterly for each shift. The type of emergency covered in a drill shall vary from quarter to quarter, taking into account different emergency scenarios. An actual evacuation of residents is not required during a drill. While a facility may provide an opportunity for residents to participate in a drill, it shall not require any resident participation. Documentation of the drills shall include the date, the type of emergency covered by the drill, and the names of staff participating in the drill. This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as emergency drills are not recorded, which poses a potential health, safety, or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 06/05/2026 Plan of Correction On or before plan of correction due date, Licensee will email a PDF copy of a log for an emergency drill to be conducted this quarter, performed on or before 06/05/2026