Facility Evaluation Report

An Office meeting was conducted today, 06/20/2025, in the Santa Rosa Regional Office. The following individuals were present in the meeting: Regional Manager, Carla Nuti-Martinez, Licensing Program Manager, Victoria Bertozzi, Licensing Program Analyst, Caitlynn Felias, Regional Vice President of Operations, Kristina Munoz, Executive Director, Kimberly Humphrey, Senior Vice President of Operations, Phil Altman, and Partner with HansonBridgett, Payam Saljoughian. The purpose of the office meeting was to discuss recent substantiated allegations and extend the Non-Compliance Plan for the facility.

On 07/17/2023, the facility was placed on a Non-Compliance plan related to the following areas of concern:

· Administrator and Designated Representative

Facility’s Non-Compliance plan will be extended for an additional two years with an end date of 06/20/2027. Department will review facility's compliance plan after 1 year to review progress.

The Department discussed the Technical Support Program (TSP) should Facility be open to having TSP work with them on concerns listed.

Exit interview conducted. Copy of report discussed and provided to Administrator/Executive Director. Signature on form confirms receipt of documents.