Facility Evaluation Report

An Informal Conference was conducted today at the Sacramento Regional Office via Facetime. Present for the meeting was Administrator, Moses Walters SR. and Tanneh Koayen , Licensing Program Manager, Stephenie Doub and the writer of this report Licensing Program Analyst, Albert Johnson .

The purpose of the informal conference was to address the facility’s compliance issues. The Department has concerns stemming from site inspections on multiple dates during this current year “2021”.

The licensee was told that this Informal conference is a part of the Administrative Action process and that further citations may result in an elevation to a formal non-compliance conference that could then lead to referral to the Department's legal division for possible revocation of license. Issues discussed during the meeting were:

85077(a) – 85077 Personal Services. (a) Licensees shall provide necessary personal assistance and care, as indicated in the needs and services plan, with activities of daily living including but not limited to dressing, eating, and bathing. (Resident received a burn while in care.) As a result of this citation a civil penalty determination is pending by the department. Once civil penalty assessment has been determined, an LPA will return at a future date to assess the civil penalty.