Office review·September 30, 2024

An informal conference was conducted at 8:30 AM on September 30, 2024, with Sacramento North Regional Office via Microsoft Teams. The purpose of this informal conference meeting is to address citations issued during inspections conducted on 5/29/2024 and 8/27/2024. The Administrator was told that this Informal conference is a part of the Administrative Action process and that further noncompliance may result in an elevation to a formal noncompliance conference, which could lead to a referral to the Department's legal division for possible revocation of license. The following Licensing staff were present: Licensing Program Analysts (LPAs) Michael Hood and Cassie Mikkelson, and Licensing Program Manager (LPM) Anthony Perez The following facility representatives were present: Administrator Rose Baluro Woodward The following topics were covered during today's meeting: · An overview regarding 7 Type A citations, 2 Type B citations, and 6 civil penalties · Status of pending plan of corrections Administrator stated that they have completed pending corrections and LPA will conduct a follow-up visit to clear deficiencies. Facility was notified that the Department may increase monitoring at the facility. Technical support was offered to facility representative during meeting. An exit interview was conducted and a copy of this report will be provided to the facility via email. A copy must be signed and returned to the Department.