Office review·February 21, 2024

On 02/21/2024, a scheduled informal meeting was conducted via teleconference. The purpose of the informal meeting was to discuss recently identified issues associated with the operation of the facility and to provide support on the subject matter. Informal meeting process was explained during this meeting. Present at the informal meeting were: Licensing Program Analyst, Vadim Gorban Licensing Program Manager, Brenda Chan Executive Director, Eduardo Rangel Regional VP of Operations, Cassondra Bradford This meeting was called to discuss the following issues or deficiencies: Facility staffing Care and Supervision Medications Reporting Requirements Report continues on LIC809-C Executive Director, Eddie Rangel agreed to do the following in order to bring the facility into compliance no later than 02/26/2024: The licensee and Executive Director to develop a plan of action in writing describing how the facility shall ensure compliance with the facility staffing, care and supervision, medication, and reporting requirements. Executive Director has been advised that failure to complete the above agreed action by the date will result in this Department taking following actions: CCLD may increase monitoring to ensure the facility's adherence to this plan of compliance. CCLD may take administration action against the Licensee. The Licensee was provided Technical Support Program and resources at www.cdss.ca.gov Exit interview conducted and a copy of this report provided to the Executive Director, Eddie Rangel.