Fire safety and emergency preparednessType A
- Official classification
- Type A
- Official code
- 87202(a)
- Regulation authority
- CCR
What the official deficiency says
87202 Fire Clearance (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. (2) Bedridden persons This requirement is not met as evidenced by: A review of records for Resident #1 (R1) indicated that R1 is both non-ambulatory and bedridden. This was confirmed through interviews with R1. However, it was discovered that R1 is currently housed in Bedroom #1, which does not have fire clearance for a bedridden resident.
Official plan of correction
The facility will contact the fire department and inform them of the room and resident that is bedridden and will submit information to get a bedridden approval for Room#1 by POC date 7/7/26
Deadline recorded: Jul 7, 2026. A deadline is not proof that correction was completed.
Health conditions and treatmentsType A
- Official classification
- Type A
- Official code
- 87616(a)
- Regulation authority
- CCR
What the official deficiency says
As specified in Section 87209, Program Flexibility, the licensee may submit a written exception request if he/she agrees that the resident has a prohibited and/or restrictive health condition but believes that the intent of the law can be met through alternative means exception as specified. This requirement is not met as evidence by: R3 needs assistance with the Nephrostomy care. Currently there is no plan in place to assist. This poses and immediate risk to residents in care.
Official plan of correction
Licensee shall submit a written plan to Licensing by the POC date indicated that includes an exception for the resident to remain in place if the facility can demonstrate that they can meet the resident needs. The plan shall include a current care plan
Deadline recorded: Jul 6, 2026. A deadline is not proof that correction was completed.