Facility Evaluation Report

A Non-Compliance Conference was conducted today in the Santa Rosa Regional Office. Present in the meeting were, Regional Manager, Carla Nuti-Martinez, Licensing Program Manager, Bethany Moellers, Licensing Program Analyst (LPA) Shannan Hansen met with Facility: Licensee, Greg Roderick, Irene Hernandez, Shari Michael, Elizabeth Simon, Jeff Putnam, Marisol Solis, Jennifer Rice, & Assistant ED Christina Cruz for the purpose of reviewing issues during a Non-Compliance Conference.

This Non-Compliance Conference is being conducted to discuss concerns identified by the Community Care Licensing Agency regards to the operation of The Vineyard at Fountaingrove 496803698 . Areas of compliance not limited to below were discussed:

· Fire clearance concerns (Fire Department involvement) - POC not fully resolved

· Insufficient care and supervision & medication errors as previous multiple citations

· Licensing fees (late fees not paid 2 nd notice sent)

TSP service: Licensee was informed of, and will inform if interested in engagement.

No deficiencies cited during the Non-Compliance Conference.