Office review·March 13, 2024

An Informal Conference was conducted on Wednesday March 13, 2024, in the Sacramento North Regional Office. The purpose of this informal conference meeting is to discuss repeated citations regarding staff fingerprint clearance requirements within the last 12 months. Present in the meeting is Licensing Program Manager, (LPM) Maribeth Senty, Licensing Program Analyst, (LPA) Melissa Parks, and Licensee Ramona McGill. The facility has been issued five (5) Type A citations in the past two years. The facility was cited under the following regulations: 1) Criminal record clearance, 2) Basic services requirement, and 3) Fire clearance. The licensee was informed that this Informal Conference is a part of the Administrative Action process, and that further citations may result in an elevation to a formal Non-Compliance Conference, which could lead to a referral to the Department's legal division for possible revocation of license. Issues discussed during the meeting were: · Non-eligible employee · Staff clearance requirements prior to working. · Staff Training requirements. The facility stated they will do the following to achieve continued and substantial compliance: · Administrator to contact Guardian and utilize for future staff hires. Secondary, contact regional office for staffing rosters if necessary. · Utilize Technical Support Program No deficiencies were cited during today’s meeting. An exit interview was conducted. A copy of this report was provided.