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25 | Licensing Program Analyst (LPA), Mayra Cota, conducted an unannounced annual visit today. LPA met with Ruby Garcia, Administrator, and the reason for the visit was explained. The facility is licensed to serve 136 clients aged 18-59; ambulatory only with an approved Hospice waiver for (5) clients. The facility is operating within the scope of its license. There are currently 80 clients living in the facility.
The facility is in a residential area of Pasadena. The building consists of 2 floors and a basement. The 1st floor has 29 client rooms, dining room, kitchen, laundry room, food storage room, housekeeping supply room, medication room, main office and bookkeeping office. The 2nd floor has 41 client rooms, employee lounge, activity room, TV room, and activity closet.
The facility is currently undergoing physical plant renovations. Administrator provided the department with Phase 1 and Phase 2 renovations plans. During today’s visit, the following was observed:
The facility was observed clean inside and out. Passageways, hallways, stairwells, ramps and exits are free of debris and obstruction. Proper hallway lighting is available. Ten random client bedrooms on the first and second floor were inspected and observed to have required furniture, bedding and sufficient lighting. Bathrooms were also observed clean and showers have safety grab bars. Water temperature was tested in client bathrooms and measured within compliance range of 105-120 degrees F. Client bedrooms have sufficient closet space, and bedrooms were observed to maintain a temperature between 78.3 – 81.3 degrees F. The common areas in the facility are also kept clean.
**Continues on LIC 809-C**
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