Facility Evaluation Report

An office meeting was conducted today in the Santa Rosa Regional Office via Microsoft Teams due to the licensee who is appointed Administrator is out of town for an extended amount of time 10/1/2022 to Present). Present in the meeting were Licensing Program Manager Bethany Moellers, Licensing Program Analyst Marisol Cuadra, NBRC Kirk Jarret and Licensee Pia Baroni.

The purpose of the informal office meeting was to discuss concerns identified by the Licensing Agency regarding to the operation of this facility including but not limited to: Complaint investigation #21-AS-20221019125728 that has been substantiated for Facility failed to ensure the building was clean, safe, sanitary and in good repair at all times. Other concerns that have been observed during visits are the operation of Wimbledon House 1 #496800621.

Items addressed in today's meeting include but are not limited to patterns and trends in the areas below:

· Acting Administrator and involvement in facility operation

Documents requested during informal meeting to be submitted to CCL by 12/21/2022:

· Plan to ensure that facility will be kept clean, sanitary and in good repair at all times.

· Licensee/Administrator is present in the facility to ensure adequate oversight of the facility.

Regulation 85064 and 80065 were provide to Licensee. Failure to submit above documentation may result in the Department seeking further action.

No deficiencies cited during today's office meeting