Background checksType A
- Official classification
- Type A
- Official code
- 87355(e)
- Regulation authority
- CCR
What the official deficiency says
(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA Delgado's observation, interview and record review, the licensee did not comply with the section cited above in S1 did not have a cleared criminal background clearance, not associated to the facility, S2 was not associated to the facility which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 07/09/2026 Plan of Correction Licensee will have S1 submit fingerprints to CCLD, have S2 associated to the facility and submit proof via email to LPA by POC Due date. S1 will be placed back on the schedule when a cleared criminal background is received and is assocated to the facility.
Dementia careType A
- Official classification
- Type A
- Official code
- 87705(f)(2)
- Regulation authority
- CCR
What the official deficiency says
(f) Licensees that lock exterior doors or perimeter fence gates shall meet the following initial and continuing requirements: (2) The licensee shall ensure that the fire clearance includes approval of locked exterior doors or perimeter fence gates and that facility staff on all shifts have access to, and know how to use, equipment needed to unlock exterior doors or perimeter fence gates. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA Delgado's observation, interview and record review, the licensee did not comply with the section cited above in a Master lock observed on the perimeter gate and staff is unable to locate key to unlock and there is not an approved fire clearance for locked exterior perimeter fence gate which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 07/09/2026 Plan of Correction Licensee will remove the Master lock from the gate and email a picture to LPA by POC due date.
Fire safety and emergency preparednessType A
- Official classification
- Type A
- Official code
- 87203
- Regulation authority
- HSC
What the official deficiency says
FIRE SAFETY: All facilities shall be mainained in comformity with the regulations adopted by the State Fire Marshall for the protection of life and property against fire and panic. This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA Delgado's observation, interview and record review)], the licensee did not comply with the section cited above in resident room #1 there was a white metal door guard screwed into the door frame that secures the door from opening and it is a shared room that has a bedridden and hospice living in the room which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 07/09/2026 Plan of Correction Licensee will remove the metal door guard from #1 and email a picture to LPA by POC due date and ensure no devices are installed or in use for residents rooms, exit door/areas without having an approved fire clearance that states such.
Records and plan of operationType A
- Official classification
- Type A
- Official code
- 87212(A)
- Regulation authority
- CCR
What the official deficiency says
Emergency Diaster Plan: (A) Fire Safety Plan This requirement is not met as evidenced by: Deficient Practice Statement Based on LPA Delgado's observation, interview and record review, the licensee did not comply with the section cited above in fire extinger was observed and could not be verified to be operational as it did not have a tag to verify when it was last tested or replaced which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 07/09/2026 Plan of Correction Licensee will obtain a fire extinguisher for the facility and ensure fire extinguisher is replaced annually and email a picture or receipt to LPA by POC Due date.