Office review·May 16, 2025

A virtual Informal conference was conducted today on 05/15/2025 at 1:00 PM via Microsoft Teams. The purpose of the meeting is to discuss complaint allegations and non-compliance concerns. Present in the meeting are Licensing Program Manager Czarrina Camilon-Lee, and Licensing Program Analyst Holly Williams, and Licensee Diana Garcia. The informal conference process was explained during this meeting to include the administrative processes. Discussed Concerns: The following concerns were discussed: back house and shed and permitting for these structures, staff associations, Inadequate administrator hours, staffing, special diets, medication storage, medication administration. storage of cleaning supplies, and activities for residents. The facility agreed to provide a plan by 5/30/2025 for the list below and to ensure the facility stays in substantial compliance · Have activities available and offer outings. · Shed in backyard available for inspection and if someone moves in to have the structures permitted by the city and obtain fingerprint clearances. · Employ more staff. · Ensure all staff are associated and to utilize Guardian. · Ensure and train staff on medication administration, medication storage and documentation, and special diets. Continued LIC-809 · Provide LIC500 and ensure it is always updated. · Ensure cleaning supplies are locked up. Community Care Licensing Department (CCLD) will do the following: · Increase Monitoring Licensee agrees to receive Technical Support Program (TSP) referral. The licensee was advised failure to follow agreed plan could result in a Non-Compliance Conference. No deficiencies were cited during today's meeting. An exit interview was conducted with facility representatives Diana Garcia, and a copy of this report was provided via email and an electronic email read receipt confirms receiving these documents.