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25 | Licensing Program Analysts (LPAs) Mayra Cota and Luis De Leon and Licensing Program Manager (LPM) Adeline Ho made an unannounced case management visit regarding a self-reported incident on the relocation of one (1) client from Bedell Family Circle #191200012 (Woodland Hills, South Regional Office) to Casa De Esperanza #191591749 (12000 Denholm Drive, El Monte, CA 91733; Monterey Park Regional Office) due to mandatory evacuation orders from Fire Advisory. LPAs met with Denise Hornal, Administrator and explained the purpose of the visit. A physical plant tour of the facility was conducted to check the health and safety of the one (1) evacuee client.
The following observations were made:
· Relocated client (C1) is ambulatory, has a designated room with a bed, bedding linen and access to the bathrooms in the male wing. Towels and other personal items like clothing and shoes were observed in closet space accorded to C1 in the bedroom being used.
· Sufficient hygiene and toileting items were observed.
· Staff are handling/administering C1s medication and documenting on MAR log accordingly.
· At time of visit, three (3) Direct Support Staff were present to provide care for all clients. Review of staff rosters indicate there is sufficient staffing available to provide care for clients in the facility.
· Relevant documents for C1 were reviewed.
· The facility has sufficient 2-day perishable and 7-day nonperishable food supplies. The facility dining room can accommodate all clients.
· The last routine fire inspection was conducted June 9, 2024. The last fire drill was conducted on 12/5/24.
· Administrator stated that client’s responsible parties and families were notified of relocation via phone calls, email, and texts.
· Administrator stated transportation will be provided to take client to doctor appointments and other community functions.
· LPAs interviewed C1 and C1 stated, they have everything they need, and they are glad to be here.
Exit interview was conducted with Denise Hornal, Administrator and a copy of the report was issued. |