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25 | Licensing Program Analyst (LPA) Daniel Konishi made an unannounced case management visit regarding a self-reported incident on the relocation of 4 clients from Bedell Family Circle - License # 191200023, 962 East Concha St., Altadena, CA 91001 to Haven Home Care LLC-License # 198603029 due to mandatory evacuation orders from Fire Advisory. LPA met with S1 and explained the purpose of the visit. During the visit, LPA Konishi spoke with the Administrator, Maria Caballes over the phone and explained the purpose of the visit.
During the visit today, LPA Daniel Konishi conducted a health and safety check, and no concerns were observed. LPA obtained a copy of the staff schedule but did not obtain a copy of the staff and client roster. Administrator will send the copy of the staff and client roster to the LPA Konishi. The last disaster/fire drill was not conducted because facility was un-occupied. Administrator will promptly schedule and conduct a disaster/fire drill now that there are clients in placement.
Per interview with the administrator over the phone, there are 4 clients that have been relocated from Bedell Family Circle. They have sufficient staffing to meet the needs of the clients. Food and hygiene supplies are available to accommodate a total of 4 clients. The facility has 3 bedrooms, 2 bathrooms, living room, dining area, staff office area, and kitchen. The medications and MAR logs for the 4 individuals from Bedell Family Circle were transferred to the facility and are centrally stored and locked. All the clients in the facility are ambulatory and do not use any assisted devices. All clients in the facility do not require incontinence services. Administrator stated the families, responsible parties, and regional center for Bedell Family Circle clients have been notified about the relocation either via calls, texts, or emails.
An exit interview was held and a copy of this report was given to S1.
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