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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 496803880
Report Date: 12/16/2022
Date Signed: 12/16/2022 02:08:05 PM


Document Has Been Signed on 12/16/2022 02:08 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405



FACILITY NAME:CANTERBURY HOME, THEFACILITY NUMBER:
496803880
ADMINISTRATOR:FLETCHER, SOPHIE ANNAFACILITY TYPE:
740
ADDRESS:2630 CANTERBURY DRIVETELEPHONE:
(707) 578-4309
CITY:SANTA ROSASTATE: CAZIP CODE:
95405
CAPACITY:6CENSUS: 6DATE:
12/16/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:00 PM
MET WITH:Staff, Marisela Quintas and Licensee, Keith FletcherTIME COMPLETED:
02:15 PM
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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.
SUPERVISOR'S NAME: Kimberley MotaTELEPHONE: (707) 588-5051
LICENSING EVALUATOR NAME: Erik Gonzalez CamposTELEPHONE: (707) 588-5026
LICENSING EVALUATOR SIGNATURE:
DATE: 12/16/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/16/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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