Health check·April 6, 2022

On the above date Licensing Program Analysts (LPA's) Crystal Colvin and Venus Mixson made an unannounced case management visit and were greeted and granted entry by Manager Vanessa Franco. LPA Colvin inquired about the residents at the facility and confirmed that their care has not been disrupted since the passing of Roland Zaech. LPA Colvin found the facility to be in good condition, and the residents gathered in the living room watching television. LPA Colvin requested for facility manager to have the licensee submit the following documents to Community Care Licensing: - Break down of the shares of the corporation. - List of active officers in the corporation. - LIC 200 Facility scheduled roster for staff. - LIC 308 - LIC 309 - Updated lease agreement. - Death Certificate or other proof of passing Roland Zaech. LPA's informed Manager Vanessa Franco that these documents would need to be submitted by 4/20/2022.If required documents are not received by this date, an office meeting may be required to discuss facility compliance. No health or safety concerns observed at this time. Exit interview was conducted and this report was left with Vanessa Franco.