Facility Evaluation Report

A Non-Compliance Conference was conducted today in the Santa Rosa Regional Office via Microsoft Teams due to Covid19 precautions. Present in the meeting were Licensing Regional Manager Carla Nuti-Martinez, Licensing Program Manager Bethany Moellers, Licensing Program Analyst Marisol Cuadra, Licensee, Sarah Lawrence and Administrator, Megan Lawrence-Ferreira.

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 a post-licensing visit are:

- Responsibility for Providing Care and Supervision facility staff failed to notice unstageable pressure injury and any bruises which resulted in C1 sustaining unexplained injuries while in care.

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

- Personnel Requirements: Facility didn’t provide necessary staff to meet C1’s needs including noticing bruises after witnessed fall on 1/27/22 resulting in C1’s hospitalization.

The Regional Office will re-review progress made on Non-Compliance Plan of 2 years.