Facility Evaluation Report

At this informal conference held virtually via Teams, present were Regional Manager Marina Stanic, Licensing Program Manager (LPM) Armando Lucero, Licensing Program Analyst (LPA) Joseph Alejandre, General Counsel Lisa O’Neal, Vice President of Operations Ed Ward, Executive Director Daizel Gasperian and Counsel Joel Goldman.

· File a new application (LIC 200) to reflect increased capacity for all residents by 9/26/22

· Provide an updated facility sketch floor plan (LIC 999)

· Provide an updated plan of operation and the admission agreement by 9/30/22

The plan of operation will delineate process of changing status from more independent to less independent residents and having residents status correctly identified and on record at all times.

Discussion and outcome of this meeting satisfies as meeting the plan of correction for citation issued on 9/14/22.

An exit interview was conducted, and a copy of the report was provided via email. The Executive Director agreed to acknowledge receipt of this report via email.