Facility Evaluation Report

On 1-24-23 at 10:00am, a Non-Compliance Conference (NCC) was conducted in the Sacramento South Regional Office (RO) via Microsoft Teams. The purpose of this Non-Compliance Conference meeting was to follow up on a previous citation issued to facility following the death of a resident. Present in the meeting were Regional Manager (RM) Stephanie Doub, Licensing Program Manager (LPM) Liza King, Licensing Licensing Program Analyst (LPA) Michael Bilger, Licensee Kimberly Camello, facility trainer Steve Campbell, Regional Center representatives Brian Bennett and Rukaiyah Jones , and Ombudsman Kathryn Thomas. The Non-Compliance Conference process was explained during this meeting to include the Administrative Process.

On 1-6-23, Licensee was issued a citation under Title 22 section 80078(a) Responsibility for Providing Care and Supervision. (a).The licensee shall provide care and supervision as necessary to meet the client’s needs due to licensee not ensuring necessary and timely care and supervision as a safety measure for R1 which lead to choking and death of resident1 (R1).

The event which resulted in the citation noted above was discussed between Licensee, Regional office, and Regional center and included:

A plan ensuring appropriate supervision based on residents’ specific needs

Physical plant layout including access to areas in the facility to ensure resident safety including bedrooms and bathrooms.

Training by outside certified vendors on the topic of care and supervision, dietary orders, and timely medical attention. {Cont. on 809C}