Facility Evaluation Report

A NonCompliance conference meeting was conducted today in the Santa Rosa Regional Office. Present in the meeting were Acting Regional Manager, Bethany Moellers, Licensing Program Manager, Kimberley Mota, Licensing Program Analyst Araceli Canela, and Licensee, Jean Felix.

The purpose of the Non-Compliance conference was to discuss areas of non-compliance and results from the facilities financial Audit that was recently conducted. Community Care Licensing concerns regarding the licensee not having adequate financial plan required by section 87213 finances to ensure sufficient income resources generated to cover its operating expenses of the operation of Pink Lady Care Home LLC 286803898 .

Licensee to acquire liability insurance with adequate coverage to be in compliance of Health and Safety Code, Section 1569.605. and provide proof by September 2, 2024.

Licensee to be on quarterly financial monitoring for a period of six months or until it is evident that the licensee has an adequate financial plan in place. The first due date being 10/1/2024 for (July, August and September 2024 monitoring period). Financial monitoring documents to submit for review to include utility bills, bank statements - all pages for all accounts the facility uses; LIC401 and LIC403.

Facility to submit current lease agreement and provide copy to LPA Canela.