Facility Evaluation Report

On 10/24/2024 San Bruno Regional Office - San Jose Unit conducted a non-compliance conference office meeting with Licensee/Administrator Michael Carlone and staff Casey Clark.

Regional Manager Vivien Helbling, Licensing Program Manager Jackie Jin, and Licensing Program Analyst David Marrufo were present in the meeting.

During the non-compliance meeting, the following serious violations were discussed: 80072(a)(3) - Personal Rights and 1558(a)(2) Persons prohibited from employment; dismissal or removal; appeal.

During this meeting, the compliance plan was developed and discussed with the licensee which includes more frequent monitoring inspection visits to ensure compliance with this compliance plan and Title 22 Regulations for 2 years. Licensee was provided with the link below for resources and guidance to improve facility operations:

https://www.cdss.ca.gov/inforesources/community-care/resource-guide-for-providers .

This report was reviewed with Licensee/Administrator Michael Carlone and staff Casey Clark and a copy of the report was provided.