| · All Required Postings were observed.
· There is an emergency exiting plan with emergency phone numbers posted.
· Facility has a current Emergency disaster plan maintained at the facility.
· Operating telephone is on the premises and will be available to residents.
· Locked area for Staff and Residents files observed..
· First-aid supplies are maintained and readily available.
· Refrigerator and freezer were observed and are maintained at the correct temperatures.
· Food storage and preparation are clean and appropriate for food preparation.
· Hot water temperature was tested and is within the required range of 105-120 degrees F.
· Plan of Operation / Dementia Care Plan / Infection Control Plan observed
Facility plant cleared on todays visit. Component III was completed with Applicant Monica Kim as well.
An exit interview was conducted, and a copy of this report has been furnished to applicant. Accordingly, LPA will submit a copy of this facility evaluation report to the Central Applications Bureau (CAB) for review. If the applicant has questions regarding the status of the application, they have been instructed to communicate with the CAB Analyst assigned to their application.
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