Office review·July 22, 2022

An office meeting was held on 7/22/2022, via Microsoft Teams to discuss topics listed in this report. The delay in getting report completed same day was a result of the CCLD server going down. The following Licensing staff were present: Regional Manager (RM) Alycia Berryman, Licensing Program Manager (LPM) Laura Munoz, and Licensing Program Analyst (LPA) Jaclyn Avila The following representatives present: Residential Care Coordinator 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 covered during today's meeting: · Citations issued to Roseleaf Oroville on 7/15/2022 · Physical plant: Roseleaf Oroville- malfunctioning Fire alarm system, inoperable air conditioning system, inoperable water heater, call system · Staffing levels to meet the needs of residents in care and considerations for determining how many staff are needed · Facility Administrator vacancies · Overall operation of all facilities Documents requested and due by 7/29/2022: New Administrator documents Letter/recommendation from Fire system vendor Voltage Specialist regarding the condition of the fire system Letter from Fire Marshal Chris Boyd with Cal Fire regarding recommendation for the fire system. Letter from ACCO Engineered Systems regarding recommendation for air conditioner A copy of this report will be provided to Licensee Sridhar Naguynuril via e-mail. A copy will be signed and returned to CCL via e-mail.