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32 | LIC9099-C (Page 2)
Allegation: Licensee allowing three residents to share a single bedroom.
Finding: Substantiated
On 02/10/2026, Witness 1 (W1) reported that on 02/03/2026, an on-site audit was conducted at D’Nalor Care Homes, LLC. During the physical inspection of the facility, it was observed that one resident bedroom was occupied by three residents. On 02/18/2026, Staff 1 (S1) stated that the facility had been granted a fire clearance permitting three residents to share a single bedroom.
LPA reviewed facility records, including fire clearance documentation, RCFE licenses, facility sketches, and correspondence from the City of Oakland Fire Marshal’s Office. However, the documents reviewed did not support or validate that an approved fire clearance exception had been granted allowing three residents to occupy one bedroom. Pursuant to California Code of Regulations (CCR), Title 22, Division 6, Chapter 8, Section 87307(a)(2)(D) states:
“Resident bedrooms shall be provided which meet, at a minimum, the following requirements: Not more than two residents shall sleep in a bedroom.”
Based on LPA observations, interviews conducted and records reviewed, the preponderance of evidence standard has been met. Therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations (Title 22, Division 6, Chapter 8), are being cited on the attached LIC 9099D.
Exit interview conducted. Appeal Rights and a copy of this report provided.
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