Facility Evaluation Report

A Subsequent Non-Compliance Conference (NCC) was conducted today in the Santa Rosa Regional Office. Present in the meeting were, Regional Manager, Carla Nuti-Martinez, Licensing Program Manager, Bethany Moellers, and Licensing Program Analyst (LPA) Shannan Hansen, met with Facility: VP Quality Assurance, Joe Diagle, CEO, Dan Williams of One Life Senior Living LLC. & Administrator, Denise Downey for the purpose of reviewing issues during Subsequent Non-Compliance Conference. Original NCC conducted 4/17/2024.

This office meeting is being conducted to discuss concerns identified by the Community Care Licensing Agency regarding the operation of The Vineyard at Fountaingrove 496803698 . Areas of compliance not limited to below were discussed:

· Financial Solvency - Facility failed to comply with auditor review (Audit #1). Auditor attempted to engage with facility after initial opening of review 9/2023, 12/28/2024, 1/29/2024, 2/20/2024, & 3/7/2024 with no compliance. Subsequent audit was requested (Audit #2) which revealed facility is not solvent operating in a deficient. Subsequent monitoring was request by CCLD and facility has been non-compliant with providing records or meeting deadlines and extensions granted by auditor. Last deadline of 2/24/2025 was not met.

· Change of Management Company in the building prior to CCL approval, new license issued 3/4/2025.

· Fire clearance concerns (Fire Department involvement) /Firewatch

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