Facility Evaluation Report

An Informal meeting was conducted today in the Santa Rosa Regional Office. Present in the meeting were Regional Manager, Carla Nuti- Martinez, Licensing Program Manager (LPM), Bethany Moellers, Licensing Program Analyst (LPA), Star Stevenson and Jean Felix, Licensee. The purpose of the Informal meeting was to address compliance issues outlined below.

Facility is currently on a 2-year non-compliance plan implemented on 8/19/2024. Fire clearance of record from 5/2020 is approved for a capacity of 6, 2 ambulatory, 2 non-ambulatory and 2 bedridden residents.

A change of ownership application was received by the department, and then later withdrawn due to challenges with obtaining a fire clearance for requested non-ambulatory/bedridden residents. Licensee has agreed to work with fire department/consult company to comply with required actions and changes to retain non-ambulatory and bedridden residents. License was informed, a subsequent referral for financial monitoring will be requested per initial solvency review.

1) Licensee agreed to engage with financial monitoring and provide financial records to auditor in the name of Licensee and Pink Lady Care Home.