Facility Evaluation Report

On 10/23/2024 San Bruno Regional Office - San Jose Unit conducted a non-compliance conference meeting with Program Director Ruby Duran, Regional Director Merita Amituanai, Case Manager Daniel Rabrorar, and Director of Regional Administration Masai Davis.

Present in the meeting were Regional Manage Vivien Helbling, Licensing Program Manager Romeo Manzano, and Licensing Program Analysts David Marrufo and Simi Rai.

During the non-compliance meeting, the following serious violations were discussed: 82088(e)(1) Fixtures, Furniture, Equipment, and Supplies.

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 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 Program Director Ruby Duran, Regional Director Merita Amituanai, Case Manager Daniel Rabrorar, and Director of Regional Administrator Masai Davis and a copy of the report was provided.