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25 | A Non-Compliance Conference (NCC) follow up was conducted on this day in the Sacramento South Regional Office via Microsoft Teams. The purpose of this Non-Compliance Conference meeting was to follow up on a previous citation issued to facility . Present in the meeting was Regional Manager (RM) Stephanie Doub, Licensing Program Manager (LPM) Liza King, Licensing Program Analyst (LPA) Kesha Lewis, and Licensee reprecintive Rosalie Sullivan, Administrator Manisha Punni. The Non-Compliance Conference process was explained during this meeting to include the Administrative Process.
Topics in this meeting included the following: (1) Care and Supervision, (2) Medication Logging and signing and Maintenance and Operation, also the improvement from the facility regarding the above topics. The facility was able to maintain substantial compliance over the last 12 months therefore the department will stop quarterly visits at this time.
Exit interview and copy of report provided.
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