Facility Evaluation Report

A Non-Compliance Conference was conducted today in the Santa Rosa Regional Office. Present in the meeting were Licensing Regional M anager Carla Nuti-Martinez, Licensing Program Manager Bethany Moellers, Licensing Program Analyst Shannan Hansen, via Microsoft Teams NBRC, Katy Vanzant & Isabel Tron-Coso , Licensee, Janet Kirby, and staff, Lanette Stankas & staff Tyler Stankas.

This Compliance Plan Conference is being conducted to discuss concerns identified by the Licensing Agency regarding to the operation of this facility including but not limited to: Complaint investigation that has been substantiated for Resident sustained injuries while in care and timely medical attention. Other concerns that have been observed during complaint investigation/case management visit are:

- Timely Medical Attention: Facility failed to seek timely medical attention.

- Reporting Requirements: Facility didn’t submit to CCL required unusual incident report when client had a change in condition and was transported to hospital.

- Retain Original Client Records : Facility sent all of clients records with ambulance instead of keeping a copy as required by regulation 80070(g) for 3 years after separation of client from facility .

The Regional Office will re-review progress made on Non-Compliance Plan of 2 years. The Regional Office has offered Technical Support Resources (TSP). Licensee accepted TSP resources.

While conducting NCC licensee informed there will be 2 new Administrator's (Lanette Stankas & Tyler Stankas) and will be undergoing a Change of Ownership.

The licensee was informed that civil penalties are under review by the Department per Health and Safety Code 1569.49 (f) due to substantiated complaint # 21-AS-20240119085541 . Licensee was also informed that substantiated findings may result in administrative action.