Follow-up on corrections·November 15, 2024

Licensing Program Analyst (LPA) Christi Coppo arrived unannounced to open a compliant investigation at this facility. Upon LPA arrival LPA was informed that there was not an Administrator present at the facility. The Administrator of record, Kelly Ording is no longer employed by Brookdale but LPA was advised there is an Interim Administrator (IA), Jannluy Trevino. LPA reached IA by phone to advise of LPA's visit to facility and to inquire as to the status of an Administrator. IA advised that there are candidates being considered. IA advised that they work remotely as they live out of state, but that they are also present in-person at the facility. LPA contacted CCL Santa Rosa Regional Office (RO) to confirm IA has an active current Administrator certificate. All three Administrator certificate databases were searched: Active certificates, Pending initial certificates, and Pending renewal certificates, IA was not found. Additionally, fingerprint clearance and association to the facility could not be confirmed. Per RO, IA does not show as having fingerprint clearance and is not currently present on the facility roster ( deficiency cited, see 809D **civil penalty assessed **). Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation and the Health and Safety Code. Appeal rights given and discussed with Sales Manager. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted with Sales Manager and a copy of this report was given .