Facility Evaluation Report

An informal meeting was conducted today in the Santa Rosa Regional Office. Present in the meeting were Licensing Program Manager, Bethany Moellers, Licensing Program Analysts, Julie Florio and Christopher Arnhold, and Licensee/Administrator, Rose Salgado.

The purpose of the informal office meeting was to discuss areas of non-compliance and ongoing observed concerns in the of the operation of E.R. Salgado, Inc./Saint Lucia Residential Care # 286803573. The Licensee was informed that this informal meeting is a part of the Administrative Action process and that further and/or repeat citations may result in a formal Non-Compliance Plan. The legal administrative action process was explained to attendees which is based on deficiencies found during annual visit conducted on August 15, 2024.

Items addressed in today's meeting include but are not limited to patterns and trends in the areas below:

- General Food Requirements – including good quality food.

- Personnel Records – must be complete with required documentation.

- Client Records – must be complete with required documentation.

- Administrator Qualifications and Duties

- First Aid Requirements – Administrator to ensure that all staff have proof of current First Aid given by American Red Cross.