Pre-licensing visit·March 28, 2022

On this day, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made a scheduled visit to the facility for the purpose of conducting the pre-licensing verifications required for a change of ownership. At approximately 11:10am, LPA was greeted upon arrival by the current and prospective licensee Ryan Fisk and Brigitte Fisk and granted entry. Facility is a one-story house with an attached garage. Four (4) bedrooms are assigned to residents and one (1) bedroom is assigned to staff. The current census is six (6) with one (1) resident on hospice. LPA accompanied by administrator started by touring the physical plant. Hallways are clear of clutter and debris; adequate furnishing elements are being provided to the residents. Three (3) bathrooms used by residents are equipped with non-slip mats and grab bars. Hot water is provided by a tankless heater and is measured to be 108 degrees in the bathrooms. An ample supply of linen is available to residents. Centrally wired smoke detectors are present in each room and found to be operational as well as carbon monoxide detectors in hallways and in the main area. The facility is also equipped with a functional sprinkler system. The exterior of the physical plant is free of clutter and debris. No gates are present at the sides of the house on the noted evacuation routes. An ample supply of perishable and non-perishable food is on hand as well as emergency food and water supply. Weekly nutrition plans are displayed in the kitchen and rotated between the facilities operated by licensee. A sufficient supply of PPE is also stored in the medication cabinet. Cleaning supplies and toxics are stored in cabinets in the laundry room which is always kept locked. Medication assigned to each client is centrally stored in bubble packs and locked. Staff and resident files are stored on the premises. Two resident files are observed to include all required up-to-date documentation. (Continued on LIC809C form) Emergency disaster plan has been provided and reviewed with the licensing application. The mitigation plan has been submitted to Community Care Licensing (CCL). All elements verified by LPA appear to be in compliance and the facility is ready to be licensed. As the prospective licensee already operates the facility under a different business name, the Component III has been waived. An exit interview and a copy of the report were provided at the time of the exit.