Office review·September 7, 2022

An office meeting was held on 9/7/2022, via Microsoft Teams to discuss topics listed in this report. The purpose of today's meeting is to follow up on the meeting previously held on 7/22/2022. The following Licensing staff were present: Regional Manager (RM) Alycia Berryman, Licensing Program Manager (LPM) Laura Munoz, and Licensing Program Analyst (LPA) Sabrina Calzada. The following representatives present: Administrator Amber Farmer (Roseleaf Oroville), Administrator Audre Smith (Roseleaf Gardens), Administrator Samantha Guarino (Roseleaf Senior Care), Stephen Ratliff Chief Operating Officer, CEO/Licensee Sridhar Naguynuri and Attorney Joel S. Goldman. The following topics were discussed during today's meeting: Physical plant: malfunctioning Fire alarm system, inoperable air conditioning system Staffing levels to meet the needs of residents in care and considerations for determining how many staff are needed. Administrators provided specific staffing levels and resident census Overall operations of facilities - role of consultant, increased staff meetings/trainings scheduled Covid outbreak - currently all facilities are cleared through local public health. Discussed Infection Control Plan/visitation and consulting local public health for guidance. Exit interview with Administrator. A copy of this report will be emailed to Administrator. A copy will be signed and returned to CCL via e-mail.