Office review·December 7, 2021

An informal conference was held via Microsoft Teams on 12/07/2021. The purpose of this informal meeting was to discuss the facility not complying with the Pasadena Public Health Departments' Guidance for the unvaccinated individuals at the facility. Present in this meeting were: Araceli Ramirez (Regional Manager), Lisa Hicks (Licensing Program Manager), Cynthia Chan (Licensing Program Analyst), Whitney Frame (Pasadena Public Health Department Nurse), Lani Hashimoto-Raju (Pasadena Health Nurse), Kevin Taliaferro (Administrator), and Rhonda Guzman (Wellness Director). Per Pasadena Public Health Department (PPHD) guidelines effective 9/17/21, the facility is required to submit a fully updated weekly report to the Pasadena Public Health Department every Monday. The facility must test all unvaccinated staff twice a week and unvaccinated residents once a week. The facility has not been compliant with the PPHD Guidance for weekly reports of unvaccinated employees. The facility has stated they will do the following to achieve continued and substantial compliance: * Kevin Taliferro will ensure that his staff will submit the weekly reports for unvaccinated staff and residents to PPHD every Monday. * He has appointed backup staff to collect data and submit to PPHD on time if Staff in charge is absent. Community Care Licensing (CCL) reminded Administrator that PPHD Guidelines must be followed as well CCL's regulations to remain in compliance otherwise citations may be warranted. No deficiency was issued during today's meeting. An exit interview was conducted and a copy of this report was emailed to Administrator for signature.