Facility Evaluation Report

An informal conference was conducted at 7:30am on June 20, 2024, with Sacramento North Regional Office via Microsoft Teams. The purpose of this informal conference meeting is to address citations issued during inspection conducted on 5/20/2024. The Administrators were 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) Michael Hood and Licensing Program Manager (LPM) Anthony Perez

The following facility representatives were present:

Administrators Alex Novell and China Washington

The following topics were covered during today's meeting:

· An overview regarding 3 Type A citations, 2 substantiated complaint allegations, and 1 civil penalty

· Care and supervision, including on-call night supervision during NOC shift and Administrator presence at the facility.

Administrators are working on pending corrections that will be completed and submitted to LPA by 6/27/2024. Facility was notified that the Department may increase monitoring at the facility. Technical support was offered to facility representatives during meeting.

An exit interview was conducted and a copy of this report will be provided to the facility via email. A copy must be signed and returned to the Department.