Office review·February 6, 2024

On 02/06/24 at 01:30PM, an informal conference was conducted at the Sacramento Regional office. The purpose of this informal conference meeting is to discuss the complaint citations regarding association of an individual who has been convicted of a crime for which registration as a Registered Sex Offender (RSO) is required, is residing at the facility or has presence/contact that pose immediate a risk to the health and safety of the client(s) in care. Present in the meeting is, Licensing Program Manager (LPM) Laura Munoz, Licensing Program Analyst (LPA) Talwinder Bains, and facility’s licensee/administrator, Filomena Taylor . The informal conference process was explained during this meeting. Issues discussed during the meeting were: - Association of an individual who has been convicted of a crime for which registration as a Registered Sex Offender (RSO) is required - Incidents Reporting - Administrator’s qualifications and duties The facility has stated they will do the following to achieve continued and substantial compliance: • Adhere to Community Care Licensing Division (CCLD) Regulations per Title 22 for facility’s operations • Maintain an internal audit for reporting of incidents. • Reach out to Community Care Licensing Division (CCLD) as a resource. During today's meeting, deficiencies are cited pursuant to California Code of Regulations, Title 22 and documented on the attached LIC809D. Exit interview conducted and appeal rights provided. Informal meeting concluded and a copy of report was given.