Facility Evaluation Report

An Non-Compliance conference was conducted on 04/04/24 at Sacramento North Regional Office, located at 9835 Goethe Road, Suite 100. Present in the meeting were facility’s representatives- Stephen MacDonald-Executive Director, Courtney Lane- Regional Director of Operations, Dan Williams-Regional Director of Health, Denise Munoz- Corporate Director of Administration, Joel Goldman- MBK Counsel and CCLD staff, Regional Manager (RM), Alycia Berryman, Licensing Program Manager (LPM), Laura Munoz, and Licensing Program Analyst (LPA), Talwinder Bains.

This Non-Compliance conference has been scheduled today as the Department has identified some substantial compliance issues with the facility. It is the goal of today’s meeting to discuss the noncompliance and develop a plan in assisting to get the facility back into compliance. This conference does not in any manner excuse past problems or resolve the Department’s case against the licensee if the problems are not corrected. The Non-Compliance Conference may be the last step prior to initiating administrative action following unsuccessful attempts by the Department to gain compliance.

The following topics were discussed during today's meeting:

· Lack of Care and supervision (falls and AWOLs)

· The facility has had 4 residents AWOL from the facility.

· Severity of the falls (multiple falls reports)