Facility Evaluation Report

An informal conference was conducted at 9:00 AM on September 30, 2024, with Sacramento North Regional Office via Microsoft Teams. The purpose of this informal conference meeting is to address citations issued during inspections conducted on 6/19/2024 and 9/10/2024. 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 Analysts (LPAs) Michael Hood and Cassie Mikkelson, and Licensing Program Manager (LPM) Anthony Perez

The following facility representatives were present:

Administrator Doris Espinoza, and Licensee Leilani Aragon

The following topics were covered during today's meeting:

· An overview regarding 6 Type A citations, 9 Type B citations, and 4 civil penalties

· Recommendations for pending plan of corrections

· Recommended hours for Administrator's presence at the facility.

Administrator submitted updated documents prior to meeting showing new hours for Administrator to be at facility. Facility was notified that the Department may increase monitoring at the facility. Technical support was offered to facility representative 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.