Office review·December 19, 2024

An Non-compliance Conference was held in the Sacramento South Regional Office on today's date. Via teams. The purpose of the Conference was to discussed the recent complaint investigation. Present at the meeting: 1. Lisa Rios, Licensing Program Manager 2. Stephenie.Doub, Regional Manager 3. Robert Felix, Administrator 4. Erick Hernandez, VMRC 5. Katina Richison,VMRC 6. Brian Bennett, VMRC The purpose of this meeting is to discuss the allegations: Licensee does not have funds to pay facility bills. Licensee allowed residents to live in a facility without power. Licensee did not report power outage. Continued Licensee/Administrator has agreed to submit the following by 12/19/2024: Facilities bank records for two months due to CCL. Emergency disaster plan update to include power outage will be sent to both CCL and VMRC by 1/2/24. The Regional Office will do the following: Continue to be available for Licensee for any guidance Continue to monitor facility for compliance and ensure the health and safety of the residents in care. Request an audit Per California Code of Regulations (CCR), deficiencies are not being cited. An exit interview was held, and a copy of the report was provided via email. Licensee to review, sign, and send a copy back to LPA and LPM.