Facility Evaluation Report

A Non-Compliance meeting 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 Marisol Cuadra and Licensee of the facility, Nicholas Ray.

The purpose of the Non-Compliance Plan conference is to address concerns found during solvency audit conducted by the Department to ensure that the facility is not in financial distress. After unsuccessful attempts made by the Department to obtain requested documentation, the Licensee failed to provide required information and documentation to carry out the solvency audit. Due to the licensee’s failure to comply with records requested is resulting in the facility being put on a two year non-compliance plan.

Refer to licensing report, LIC 9111, for further information. Licensee advised that failure to comply with solvency audit may result in administrative action. A subsequent referral for audit will be requested. There was a discussion about Technical Support Program (TSP) referral and Licensee agreed to be referred to the TSP program and referral will be submitted.

Deficiencies are cited from the California Code of Regulations (CCR), and/or the Health and Safety Code. Failure to correct the cited deficiency, on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

Exit interview conducted with Licensee and copy of report was given.