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Inspection visit

Correction check

EVERGREEN CARE HOMELicense 3060037732 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kimberly Lyman made an unannounced plan of correction visit to follow up on citations issued on 11/04/2021 and 11/08/2021. LPA was greeted and granted entry into the facility by Administrator Haeryun Cho and explained the reason for the visit. Bong Cho was present as well. At 11:20 AM, LPA toured the facility and observed the following: *Deficiency cited under Title 22 Regulation 87705(f)(2) pertaining to Inaccessible Items has been cleared. All noted items have been secured. Licensee has complied with the terms of the POC. *Deficiency cited under Title 22 Regulation 87608(a)(B) pertaining to Postural Supports has been cleared. Bed rails have been lowered below the bed ensuring rails are not being used. Licensee has complied with the terms of the POC. *Deficiency cited under Title 22 Regulation 87705(c)(5) pertaining to Medical Assessments has been cleared. Facility obtained current physician reports for residents. Licensee has complied with the terms of the POC. *Deficiency cited under Title 22 Regulation 87307(a)(3)(A) pertaining to Equipment and Supplies has NOT been cleared. Facility provided authorization from family for sleeping on the floor but no exception request to Licensing. Facility to submit exception request by 12/15/2021. CONTINUED ON LIC 809C DATED 12/08/2021 *Deficiency cited under Title 22 Regulation 87465(h)(2) pertaining to Incidental Medical and Dental, Medications, has NOT been cleared. During tour of facility, LPA observed unsecured medications such as Aleve, Zenpep and acid controller. Licensee has NOT has complied with the terms of the POC. CIVIL PENALTY ISSUED. Advisory note dated 11/04/2021 advised the following: Facility does not have the "Let Us No" poster in the facility. Please post the poster in regulation size, 20" X 26." Poster is not posted in facility. Facility does not have any covid signage at entrance of facility. Please post covid precautions/ visitor policy at entrance to facility. Facility has Covid signage at entrance. Facility does not have hand washing signs in facility restrooms. Please post hand washing signs in restrooms. Facility has hand washing signs posted. Administrator advised to post instructional hand washing signs signs in restrooms Facility does not have an ample supply of emergency food. Please obtain an emergency food supply. LPA observed ample emergency food during today's visit. Based on the observations made during today's visit, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. This report was discussed with the facility representative and a copy was provided as well as appeal rights.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87465(h)(2)Type A

    Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement is not being met as evidenced by: Based on observation, LPA observed unsecured Aleve, acid controller, and Zenpep unsecured in a kitchen cabinet. This poses an immediate health and safety risk to residents in care. CIVIL PENALTY ASSESSED.

  • 87468(c)(2)(A)Type B

    Licensees shall prominently post personal rights.. complaint information in areas accessible to residents, representatives, and the public... complaint or emergency, including procedures for filing confidential complaints, shall be posted as follows:Licensees may use the Residential Care Facility for the Elderly (RCFE) Complaint Poster (PUB 475) or may develop their own poster as provided in this section. A poster developed by the licensee shall contain the same content as the PUB 475. The poster that is posted shall be 20" x 26" in size and be posted in the main entryway of the facility. This requirement is not being met as evidenced by: Based on observation, Licensee does not have the "Let Us No" poster posted in the facility. Licensee was advised on 11/04/2021 to post the poster. This poses a potential health and safety risk to residents in care.

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FAQ · About this visit

Common questions about this visit

What happened during the December 8, 2021 inspection of EVERGREEN CARE HOME?

This was a other inspection of EVERGREEN CARE HOME on December 8, 2021. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to EVERGREEN CARE HOME on December 8, 2021?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employe..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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