Facility Evaluation Report

An informal meeting was conducted today in the Santa Rosa Regional Office. Present in the meeting were Licensing Program Manager Victoria Bertozzi, Licensing Program Analyst Christi Coppo, Licensing Program Manager Bethany Moellers, Representatives from North Bay Regional Center, Katy Vanzant and Courtney Singleton and Licensee Jenero Jefferson.

The purpose of the informal conference was explained to the Licensee. Items addressed in today's meeting include but are not limited to compliance issues outlined below:

Licensee ensuring that Administrator is spending a sufficient number of hours at the facility to ensure daily operation.

Licensee and Administrator effectively communicating with LPA(s), including clearing Plan of corrections timely.

How emergencies are handled when Licensee and Administrator are not able to physically be at the facility timely.

Staff are not trained per regulation including expired First aid and CPR Certificates.

Physician Reports and Care Plans not conducted annually when required.

Licensee to submit the following no later than Monday August 19, 2024:

LIC500 for each of their facilities showing adequate Administrator oversight of facilities

Licensee has accepted referral to the Department's Technical Support Program. LPM will submit referral.