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25 | Licensing Program Analyst (LPA) Michael Tea conducted an unannounced visit. The purpose of today’s visit was to conduct the Annual Required inspection. At around 8:00 AM, LPA Tea was greeted and granted entry into the facility by administrators (AD), Daniel Yoo and Jun Yoo and explained the reason for the visit. The facility is licensed for four ambulatory and two non-ambulatory, non-ambulatory in one room only and hospice waiver for three. Currently there are four residents, one is on hospice during today's visit.
Around 8:08 AM, LPA Tea reviewed four resident files and three staff files. Resident files and staff files contained all required documentation. Upon review of records, the facility is up to date with required quarterly emergency disaster drills, which was last conducted on October 30, 2024. AD Jun Yoo’s administrator certificate expires on May 22, 2026 and AD Daniel Yoo’s certificate expires on January 6, 2026.
LPA Tea along with AD Daniel Yoo toured the facility at 9:00 AM. LPA toured the physical plant, checked food service, and the first aid kit. The facility is a two-story home, the first floor consists of 3 resident bedrooms, private staff room, 2 bathrooms, living room, dining room, kitchen, laundry room and attached garage. The second floor is only for staff where live in care staff resides, no residents reside on the second floor. LPA observed smoke detectors/carbon monoxide in common areas and bedrooms are operational. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, and showers were free of mold/mildew. Water temperature measured around 116.6 F degrees. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked at time of visit. Common areas were clean and clear of hazards, doorways were free of obstructions. First aid kit had all the required elements including bandages, tweezers, thermometer, and scissors. Kitchen was inspected. Perishable and non-perishable food supply was checked and adequately stocked at time of visit. LPA observed sharps locked and inaccessible to residents in a kitchen drawer. LPA also observed toxin substances secured underneath the kitchen sink and in cabinets in the laundry room and garage.
Annual continuation on LIC809-C
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