Facility Evaluation Report

A Non-Compliance Conference (NCC) was conducted on this day, 03/25/2024, by the Sacramento South Regional Office via Teams meeting. The purpose of this Non-Compliance Conference meeting was to follow up with the facility after the Non-Compliance Conference was last held on 09/15/2024. Present in the meeting was Regional Manager (RM) Stephenie Doub, Licensing Program Manager (LPM) Lisa Rios, Licensing Program Analyst (LPA) Renee Campbell, Teresa Alvarez, Patient Rights, Melissa Flaherty, LTC Ombudsman Coordinator and Licensee/Administrator Georgia Wilcomb.

The Non-Compliance Conference process was explained during this meeting to include the Administrative Process as well.

The focus of the concerns at this time were as followed:

Status of building and ground improvements.

Use of 911 as a non-emergency method of transportation to medical care and to replace staff instead of lifting uninjured residents off the floor.

Clients in need of a higher level of care in an unlicensed facility, on neighboring property.

Licensee agreed to do the following in order to bring the facility into compliance.

Update on facility building improvements.