Office review·September 15, 2022

On 9/15/22 at 1:30 pm, a virtual meeting was conducted pertaining to the licensure (application pending) for Lake Park Senior Living and Pacific Grove Senior Living. Participants in the meeting included: Pam Gill, Assistant Program Administrator, CCLD Stacy Barlow, Assistant Program Administrator, CCLD Isaac Taggart, Regional Manager, CCLD Brenda White, Regional Manager, CCLD Jeremy Fong, Licensing Program Manager, CCLD Allison Nakatomi, Staff Services Manager for Continuing Care Retirement Care, CCLD Shawna Doucette, Licensing Program Analyst, CCLD Deepak Israni, President & Managing Partner, Pacifica Senior Living Carl Knepler, Senior Vice President of Operations, Pacifica Senior Living Marlene Nelson, Pacifica Senior Living John Peters, Northstar Tammy Hauck, Northstar CCLD reviewed the following expectations for Pacifica Senior Living and Northstar (hereinafter referred to as "applicants"): Identify an individual who will serve as Corporate Liason and be responsible for reviewing all licensing reports, report to the Board of Directors the status of corrections, and conduct quarterly quality assurance audits of both facilities. Ensure sufficient staffing at the facility to the extent that each memory care unit will be staffed independently, and that units do not share direct care staff. Ensure that the facility has adequate oversight by a qualified facility administrator during normal working hours at a minimum of 40 hours per week. Assistant Program Administrator (APA) Pam Gill explained that the Department may conduct increased inspections for monitoring purposes. The applicant agreed to each of the listed conditions. A copy of this report was reviewed with Pacifica Senior Living and sent by email for signature. A fully signed copy of this report was provided to Pacifica Senior Living and placed into the facility file.