Facility Evaluation Report

A virtual informal conference - office meeting was held via Microsoft Teams to discuss compliance issues presented throughout the last 12 months. Present in today's meeting was Licensing Program Analyst (LPA) Arielle Pascua, Licensing Program Manager (LPM) Lisa Rios, and Facility Designated Administrator (FDA), Lacy Vincent.

The following topics were discussed during the informal conference:

The facility will do the following to achieve compliance:

Continue to provide care and supervision to the residents within allotted hospice waiver allowance

Facility will provide the department a request for hospice increase

Facility will follow up on capacity changes and provide new fire clearance

The regional office will do the following:

Continue to collaborate and provide assistance to licensee as needed

Per California Code of Regulations (CCR) - Title 22 - no deficiencies are being cited. An exit interview was held, and a copy of the report was sent via email.

Licensee to send a signed copy to LPA Pascua.