1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Noemi Galarza made unannounced case management visit regarding a self reported incident on the relocation of 2 residents from Bedell Family Crest, The # 197601322, 3267 Fair Oaks, Altadena, CA 91001 to Cogswell Garden Home due to mandatory evacuation orders from Fire Advisory. LPA met with Administrator Lilian Salmorin and explained the purpose of the visit. A physical plant tour of the facility was conducted to check the health and safety of the 2 evacuee residents.
The following observations were made:
- Both relocated residents have designated rooms with beds, bedding/linen, and hygiene supplies. Residents are in need of more clothing. Residents do not use medical equipment and are ambulatory.
- Medication Administration Records (MARs) for R1 only, medications, resident file documents were reviewed.
- One (1) additional staff was hired to accommodate the increase in resident census.
- Residents were transferred without medical insurance information and Face Sheet/Emergency Information. Regional Center has been notified.
- Review of staff rosters indicate there is sufficient staffing available to provide care for residents of both facilities.
- The facility has sufficient 2-day perishable and 7-day non perishable food supplies. The facility dining room is able to accommodate all residents.
- The last routine fire inspection was conducted 12/19/2024. The last fire drill was conducted on 12/20/2024.
- Administrator stated that it is unknown whether residents have responsible parties, and/or if they were notified.
Exit interview was conducted with Administrator Lilian Salmorin and a copy of the report was issued. |