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: Based on observation, interview, and record review, the licensee did not comply with the section cited above as Staff #1 (S1) & Staff #2 (S2) were not cleared and were working at the facility which poses an immediate safety risk to persons in care.
Official plan of correction
At the time of the visit S1 was removed from the property. S2 will not return. Both staff will not return and have been removed from the staff schedule until staff are cleared. Administrative staff will submit a Statement of understanding to LPA by POC due date confirming they will ensure staff are cleared prior to working at the facility.
Deadline recorded: Jul 22, 2026. A deadline is not proof that correction was completed.
Fire safety and emergency preparednessType A
- Official classification
- Type A
- 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, ... This requirement is not met as evidenced by: Based on observation LPA discovered a furnished bed and night stand to be set up in the garage. During both the pre- post- visit the facility was informed that the fire clearance states " Garage rooms shall not be used for sleeping rooms " which poses an immediate safety risk to persons in care.
Official plan of correction
At the time of the visit the Administrative staff took apart the bed framed, flipped the mattress and stated that staff do not sleep in the garage Administrative staff will submit a statement of understanding to CCL by POC due date confirming they will not have staff sleeping in the garage as stated in their fire clearance.
Deadline recorded: Jul 22, 2026. A deadline is not proof that correction was completed.