Correction check·June 1, 2022

Licensing Program Analyst (LPA) Anna Bueno conducted a Plan Of Correction (POC) visit to address an issue LPA Bueno observed during a previous visits on 5/6/22, 4/25/22, and 4/19/22. LPA met with care provider Monica Cepena who was informed of the purpose of today's visit. LPA Bueno visited the property on 4/19/22 on a separate case management concern and observed dead roaches in the facility. Administrator stated that the facility was fumigated the day before, 4/18/22. On 4/25/22, LPA conducted another unannounced visit to the property and observed live roaches in the kitchen and roach traps in the kitchen cupboards. On 5/6/22, LPA observed live roaches in the facility. Administrator Singh confirmed that the facility was fumigated in February 2022 and on 4/18/22. Administrator sent a photo of a pest control treatment invoice dated 5/11/22 to LPA Bueno's cell phone on 5/24/22 During today's visit LPA Bueno toured the outside and LPA and staff toured the inside of the facility. LPA and staff observed no live pests in the facility. An exit interview was conducted with Ms. Cepena and this report was discussed and a copy provided.