Facility Evaluation Report

On 9/15/22 at 1:30 pm, a virtual meeting was conducted pertaining to the licensure (application pending) for Lake Park Senior Living and Pacific Grove Senior Living. Participants in the meeting included:

Pam Gill, Assistant Program Administrator, CCLD

Stacy Barlow, Assistant Program Administrator, CCLD

Jeremy Fong, Licensing Program Manager, CCLD

Allison Nakatomi, Staff Services Manager for Continuing Care Retirement Care, CCLD

Shawna Doucette, Licensing Program Analyst, CCLD

Deepak Israni, President & Managing Partner, Pacifica Senior Living

Carl Knepler, Senior Vice President of Operations, Pacifica Senior Living

CCLD reviewed the following expectations for Pacifica Senior Living and Northstar (hereinafter referred to as "applicants"):

Identify an individual who will serve as Corporate Liason and be responsible for reviewing all licensing reports, report to the Board of Directors the status of corrections, and conduct quarterly quality assurance audits of both facilities.

Ensure sufficient staffing at the facility to the extent that each memory care unit will be staffed independently, and that units do not share direct care staff.

Ensure that the facility has adequate oversight by a qualified facility administrator during normal working hours at a minimum of 40 hours per week.