Routine inspection·December 16, 2022

Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced on 12/16/2022 to conduct a Required - 1 Year inspection. LPA met with staff, Marisela Quintas. Administrator, Sophie Fletcher was notified of inspection and agreed to have LPA perform inspection with staff. LPA observed necessary COVID postings and screening materials at the front entrance. Screening procedure is required for all staff and visitors. Licensee, Keith Fletcher arrived later. LPA toured building and grounds which were clean and in good repair. Exits and walkways were clear from obstructions. LPA observed sufficient perishable and non perishable food. Toxins were locked and secured. Medications were locked and secured. Fire extinguishers inspected were last charged on 08/05/2022. Staff confirmed facility has necessary PPE to support a resident in isolation. Staff have been provided with PPE (Personal Protective Equipment) and infection control training. LPA and staff discussed training requirements and resident record keeping. All staff and residents have been fully vaccinated and boosted. LPA is requesting the following documents be submitted to Community Care Licensing within 30 days of today's inspection: LIC 308 Designation of Administrative Responsibility LIC 610 Emergency Disaster Plan LIC 500 Personnel Report LIC 9020 Resident Roster Evidence of Liability Insurance Admin Certificate Exit interview conducted with licensee. Report was emailed to administrator. No deficiencies observed during today's inspection.