Facility Evaluation Report

***This report was amended*** On October 29, 2021, a Non-Compliance Conference was conducted on this day in the Sacramento North Regional Office via Microsoft Teams, due to COVID 19 precautions. The purpose of this Non-Compliance Conference meeting was to discuss the history of citations that have been issued in the last year, related citations since 2016, complaints substantiated on August 6, 2021 and on April 8, 2020 and a civil penalty issued on August 30, 2021 in the amount of $15,000 dollars.

Present in the meeting was Regional Manager (RM) Alycia Berryman, Licensing Program Manager (LPM) Maribeth Senty, Licensing Program Analyst (LPA) Angela Hood, Licensing Program Analyst (LPA) Kevin Mknelly, Senior Executive Director/ Administrator, Kimberly Hagen, Assistant Executive Director, Barbara Fleck, Facility Representative, Michael Mejia, Lori C. Ferguson, Jen Johnson and Aron Alexander, and Legal Counsel, Jay Thomas and Joel Goldman. The Non-Compliance Conference process was explained during this meeting to include the Administrative Process.

Issues discussed during the meeting were:

· Summary of Complaint filed against this facility

· Summary of substantiated complaints filed since 2016 to present

· Personal Rights of Residents in Privately Operated Facilities

· Administrator Qualifications and Duties/Accountability