Facility Evaluation Report

A Non-Compliance Conference (NCC) was conducted on this day, 07/11/2023, by the Sacramento South Regional Office via Zoom. The purpose of this NCC meeting was to discuss the high volume of deficiencies/inability of this facility to remain in substantial compliance with the regulations that have occurred within the last 12 months. Present at the meeting were Regional Manager (RM), Stephenie Doub, Licensing Program Manager (LPM), Stephen Richardson, Licensing Program Analyst (LPA), Arielle Pascua, Licensing Auditor, Diana Chapman, Valley Mountain Regional Center (VMRC) Community Services Director, Brian Bennett, VMRC Quality Assurance Division Manager, VMRC Liaison, Wanda Johnson, Licensee, Julian Hawes, and Jacob Reinhardt. The Non-Compliance Conference process was explained during this meeting to include the administrative process.

Items discussed during the Non-Compliance Conference were:

Licensee agreed to do the following in order to bring the facility into compliance no later than the following date 07/21/2023.

All documentation that have been requested by the Audits department.

Training for all staff regarding personal rights.

Training for all staff regarding reporting requirements.

Training for all staff regarding inspection authority