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25 | A Non-Compliance Conference (NCC) was conducted today on January 30, 2025, via Microsoft Teams with the Sacramento South Regional Office. The purpose of this Non-Compliance Conference meeting to discuss compliance issues at the facility and the steps the facility is taking to address the Departments’ concerns. Present in the meeting is Regional Manager (RM) Stephenie Doub, Licensing Program Manager (LPM) Czarrina Camilon-Lee, Licensing Program Manager (LPM) Stephen Richardson, Licensing Program Analysts (LPA) Pang Lee, Licensee Mark Labella, Administrator Cleopatra Gardiner, Staff Marie Ann Taylor, and Staff Aliti Wagalala. During this virtual meeting, the Non-Compliance Conference process was explained to the Licensee. A Non-Compliance Conference Summary (LIC 9111) was generated to document this office meeting. A copy of this report and the LIC 9111 was provided to the licensee. The facility has previously received 1 Type A citations and 6 Type B citations since 12/22/2021.
Issues discussed during the meeting were:
· Basic Services (care/supervision/elopement)
· Administrator qualifications/duties and accountability/new potential administrator
· Reporting requirements
· Incidental Medical and Dental Care Services (resident not receiving medication as prescribed)
· Fire clearance (adhering to fire clearance/submitted facility sketch)
· Limitations capacity and ambulatory status (non-ambulatory resident cannot reside in an ambulatory room)
· Plan of corrections (POCs) submitted in a timely manner.
· Background/fingerprint clearance (volunteers)
· Maintenance and building (self-latch and close gate)
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