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Inspection visit

Follow-up on corrections

CORONA RCFELicense 3364238803 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Mary Rico and Ryan Gardner and Licensing Program Managers(LPMs) Karen Clemons and Nedra Brown conducted an unannounced case management visit regarding the facilities fire clearance status with Corona Fire Department. During today visit, LPA Rico and LPA Gardner toured the facility with Corona Fire Department. The following items were not in compliances: fire rated doors were promptly open; doors should be remained closed. Doors do not have a seal label. No three feet clearance from all electrical panel, toxins were stored in the electrical panel. No gas appliances, no deadbolts, open ceilings, bedroom doors do not lash on themselves, fire alarm not dated, riser room locked, smoke detectors in room 19 not plugged, and heating devices, such as a stove in room 14. A full detailed report will be sent by the Corona Fire Department. The licensee has agreed to hire a 24hour fire watch employee to work closely with the Corona Fire Department to ensure the safety of the residents in care. The staff will be present until the facility is in compliance with Corona Fire Department. The licensee has agreed to send a daily fire watch log to LPA. The licensee has agreed to send state licensing an updated LIC200, Application For A Community Facility Or Residential, and a corporate/facility organizational chart. During facility tour, LPAs discovered the facility is providing care for four (4) bedridden resident which is not approved per the facilities license. In addition, the Administrator was not present at the facility when LPAs arrived. LPAs asked staff for documentation and were informed to wait until the Administrator returned. The facility should have a designated substitute to assist state licensing during visits. The licensee was informed that they may be called in for an informal meeting at the State Licensing Regional Office. Based on observations today, a civil penalty in the amount of $1000.00 dollars will be issued for violation of the facilities fire clearance. The facility will be issued two (2) type A deficiencies and one (1) type B deficiency per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted, and this report (LIC809) was discussed and provided to Administrator Courtney Barreto, along with a copy of LIC809D, LIC421IM, and the appeal rights.

Citations

3 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87202(a)Type A

    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. 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. Based on observation, interview and document review, the licensee did not comply with the section cited above evidenced by operating the facility without an approved fire clearance which poses an immediate health, safety, or personal rights risk to persons in care.

  • 87405(a)Type B

    87405.Administrator - Qualifications and Duties (a) All facilities shall have a qualified and currently certified administrator. The licensee and the administrator may be one and the same person. The administrator shall have sufficient freedom from other responsibilities and shall be on the premises a sufficient number of hours to permit adequate attention to the management and administration of the facility as specified in this section. When the administrator is not in the facility, there shall be coverage by a designated substitute who shall have qualifications adequate to be responsible and accountable for management and administration of the facility as specified in this section. The Department may require that the administrator devote additional hours in the facility to fulfill his/her responsibilities when the need for such additional hours is substantiated by written documentation. Based on observation, interview and document review, the licensee did not comply with the section cited above evidenced by not having a designated administrator substitute in the facility when administrator is not present.

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  • 87202(a)(2)Type A

    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. 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.(2)Bedridden persons. Based on observation, interview and document review, the licensee did not comply with the section cited above evidenced by providing care to four (4) bedridden resident which poses an immediate health, safety, or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 20, 2023 inspection of CORONA RCFE?

This was a other inspection of CORONA RCFE on July 20, 2023. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to CORONA RCFE on July 20, 2023?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "87202. Fire Clearance(a)All facilities shall maintain a fire clearance approved by the city, county, or city and county ..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.