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25 | Licensing Program Analyst (LPA) Tena Herrera conducted the required annual inspection. LPA arrived unannounced and met with Kay Cano (Administrator) and John Arbona (Maintenance Director) who assisted with the tour, and explained the purpose for today’s visit. The facility is licensed to serve 245 non-ambulatory residents ages 60 and over, of which 30 may be bedridden on 1st and 2nd floors, there is an approved delayed egress and hospice waiver for 30. There are currently 24 residents on hospice.
The Facility is an 8-floor building located in Pasadena, CA. A tour of the facility included: 1st floor (with memory care wing), large dining room, common area, kitchen, salon, theater, fitness room, medication room, linen room, laundry room, trash room, club room, multipurpose room, billiard room, staff office, 10 private bedrooms with bathroom, an elevator and public restrooms. 2nd floor: 29 rooms with private bathroom, laundry room, employee break room, medication room, lobby and staff office. 3rd floor: activity room, laundry room, 29 bedrooms with private bathroom, 4th floor: 29 bedrooms with private bathroom, multi-purpose room, small dining room. 5th – 8th floors: 29 bedrooms with private bathroom, laundry room and lounge area (on each floor), and a library on the 7th floor. There is a large garden area on the premises with covered tables and chairs.
LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:
Infection Control: The facility staff are using appropriate hand hygiene and cleaning/disinfecting throughout the day. Facility has sufficient PPE supplies and has an Infection Control Plan.
Operational Requirements: The facility has an approved fire clearance, there is a plan of operation with required Infection Control Plan, Dementia Plan and training, and facility maintains the required liability insurance.(Continued on 809-D) |