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25 | Licensing Program Analyst (LPA)) Alberto Lopez conducted an announced subsequent pre-licensed visit to verify corrections and met with Hyo Sook Kim, Licensee and Okkyung (Julie) Coreas, Administrator for the purpose of inspecting corrections.
The following were inspected and corrected
· Side of garage and back of the home needs to be cleared of debris - corrected.
· Documents for personnel records need to be available (LIC500) -corrected.
- Mattress pads for all beds.- corrected.
- Sample Menus for one calendar month. - corrected.
- Visiting Policy Posted. - corrected.
- Facility needs new shower chair - corrected.
- All trash bins must have lids - corrected.
- Room #4 needs a lock on the bathroom door and hot water in the faucets. - corrected.
- Room 9 needs tub clutter removed. - corrected.
- Food for 2-day perishable and 7 days non-perishable and perishable - corrected.
- Facility needs to fix fence or replace fence - corrected.
- Bedroom 8 needs new dresser. - corrected.
- Needs activity calendar - corrected.
- Disaster and Mass casualty plan - corrected
The following needs correction:
· Blinds in the front room need repair or replacement. - Front room has broken blind on window and
· Blinds or blackout curtains in rooms and in the living room. - 2 living room windows need black out curtains or blind
- All faucets must have cold and hot water within department regulations. - needs corrections.
Facility Administrator will advise LPA of corrections to schedule subsequent visit if required. Exit interview and copy of report provided.
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