Facility Evaluation Report

An informal conference was conducted at 9:30am on June 13, 2024 with Sacramento North Regional Office via Microsoft Teams. The purpose of this informal conference meeting is to address the recently issued citations. The Administrator was told that this Informal conference is a part of the Administrative Action process, and that further noncompliance may result in an elevation to a formal noncompliance conference, which could lead to a referral to the Department's legal division for possible revocation of license.

The following Licensing staff were present:

Licensing Program Analyst (LPA) Angela Hood and Licensing Program Manager (LPM) Maribeth Senty

The following facility representatives were present:

The following topics were covered during today's meeting:

· Licensee has four (4) newly licensed facilities and there are concerns with compliance at two (2) locations (Little Brook Care Home and Little Brook Care Home #3).

· Administrator coverage at all facilities

· Citations issued address the following topics:

· Observation of changes in residents’ conditions

· Medications being distributed as prescribed with accurate documentation

· Ensuring all medication remain locked and inaccessible to residents

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