Facility Evaluation Report

On 6/3/26 at 02:00PM, an informal conference was conducted at Sacramento Regional Office. The purpose of this informal conference meeting is to discuss issues which have identified with facility since facility was operational. Present in the meeting are, Licensing Program Manager (LPM) Laura Munoz, Licensing Program Analyst (LPA) Talwinder Bains and Regional Director of Operations, Vanessa Potier Watts and Director of Compliance, Lisa Walker. The purpose of the informal conference is to have open discussion related to the current issues at the facility. During this meeting the staff was made aware that this Informal conference is a part of the Administrative Action process.

The informal conference process was explained during this meeting. Issues discussed during the meeting were:

I. Issues related to Staff’s Fingerprint Clearance

III. Repeat Deficiencies for Residents Records

IV. Issues facility not meeting Reporting Requirements

To support the facility maintaining substantial compliance with Health and Safety Statute and Title 22 regulations, the Department is developing a plan with the licensee to address causes for concerns. Plan to address compliance concerns by 6/17/26;

Facility will draft and submit a plan to Department to address how facility will ensure to meet all above-mentioned requirements per Title 22 Regulations.

Facility was notified that the Department will provide additional case management visits and complete a referral to TSP (Technical Support Program).

An exit interview was conducted with and a copy of this report was provided.