Complaint Investigation Report

R1 stated there were 2 fire issues – the gaps on the doors and trash in the stairwell. The ED stated the facility doors were upgraded and the lock system were checked. The issue about the gaps on the doors were brought to the vendor's (contractor) attention; however, there were circumstances that were beyond the facility’s control and fixing the gaps was not fixed as scheduled. The ED also stated there were trash and recycle bins in the stairwell which the fire marshal asked them to remove. Inspection Notice showed trash can and recycling bin from stairwell 2nd and 3rd floors were removed. FDI stated the trash is a fire hazard because it is combustible and was in a protected space. FDI further stated that the trash was in obstruction in the path of egress and considered an immediate risk.Therefore, the allegation is substantiated.

Deficiency is cited from Title 22 California Code of Regulations and listed on 9099D.

Exit interview conducted. Appeals Rights and copy of this report provided.