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25 | Licensing Program Analyst (LPA) Erik Zaragoza conducted an unannounced Required 1-year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA met with Laura Kim, business office manager for the facility, and explained the purpose of the visit. Licensee/Administrator Steve Kim arrived shortly thereafter.
The following 12 (CARE) tool domains were observed and reviewed: Infection Control, Physical Plant/Environment Safety, Operational Requirements, Staffing, Personnel Records/Staff Training, Resident Rights/Information, Resident Records/Incident Reports, Food Service, Planned Activities, Incident Medical and Dental, Disaster Preparedness, and Residents with Special Health Needs.
Infection Control:
· Infection control plan is on file.
Physical Plant/Environment Safety:
· The facility is a two story building located in a residential neighborhood. The facility consists of thirty-nine (39) Bedrooms, a kitchen, dining room, library, TV room, activity room/exercise area, main office, medication room with locked storage cabinet for medications and sharps, storage closets for linen, cleaning supplies and dry food and a center courtyard with shaded area and seating for resident use. LPA toured seven (7) resident bedrooms including checking their water temperature, which all fell within the required range of 105 – 120 degrees Fahrenheit. The facility was observed to be in good repair and its signal systems were observed to be operable. Fully charged fire extinguishers are kept on the premises.
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