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25 | On today's date, Licensing Program Analyst (LPA) Rosie Quiroz conducted an unannounced visit to conduct 10 day visit for complaint control #22-AS-20240207092654. LPA Quiroz met with Assistant Administrator Jae-Wan Rim and discussed purpose of today's visit.
On or about 12:05pm, while conducting facility inspection visit on first floor in Activity room, LPA Quiroz observed open ceiling with trash bin observed to be placed due to leaking ceiling. This was verified with Assistant Administrator Jae-Wan Rim who indicated "Yesterday, we thought it was a fire sprinkler drip so we called our fire consultants who then opened the ceiling and ruled out fire sprinkler issue and said it was a plumbing issue, but they had to open up the ceiling to inspect it and now our maintenance director is working on it."
LPA Quiroz provided consultation on CCR 87211: Reporting Requirements
(a)Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (D)Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident.
Administrator Assistant Rim indicated understanding CCR 87211: Reporting Requirements indicating he informed CCL during today's visit and will follow up with assigned LPA during process and repair of ceiling in Activity room on 1st floor.
Technical assistance provided during today's visit. (See LIC 9102-TA)
An exit interview was conducted, and a copy of this report, LIC 9102-TA were provided at exit.
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