Follow-up·February 9, 2022

On 2/9/2022 at 12:10 pm, Licensing Program Analyst (LPA) Cassie Yang arrived to the facility unannounced and spoke with Caregiver, Audrey Whittaker Brisse. Caregiver contacted Administrator, Leilani Aragon, who informed LPA that she just left the facility. LPA Yang observed Caregiver to be on the LIC 308. LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 Mask. Additionally, LPA was screened by Caregiver, upon entering the facility. The purpose of this inspection was to conduct a records review. Caregiver was unable to locate a copy of the staff roster and staff schedule. Caregiver contacted Administrator who informed LPA there is no physical copy in the personnel file. Administrator stated she will email one as soon as possible to LPA once completed. LPA requested for Administrator to send a copy of staff roster and the weekly staff schedule by end of the week, 2/11/2022. No deficiencies are being cited as a result of today's inspection. LPA Yang reviewed this report with Caregiver and provided a copy.