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25 | A Subsequent Non-Compliance Conference (NCC) was conducted today in the Santa Rosa Regional Office. Present in the meeting were, Regional Manager, Carla Nuti-Martinez, Licensing Program Manager, Bethany Moellers, and Licensing Program Analyst (LPA) Shannan Hansen, met with Facility: VP Quality Assurance, Joe Diagle, CEO, Dan Williams of One Life Senior Living LLC. & Administrator, Denise Downey for the purpose of reviewing issues during Subsequent Non-Compliance Conference. Original NCC conducted 4/17/2024.
This office meeting is being conducted to discuss concerns identified by the Community Care Licensing Agency regarding the operation of The Vineyard at Fountaingrove 496803698. Areas of compliance not limited to below were discussed:
· Financial Solvency - Facility failed to comply with auditor review (Audit #1). Auditor attempted to engage with facility after initial opening of review 9/2023, 12/28/2024, 1/29/2024, 2/20/2024, & 3/7/2024 with no compliance. Subsequent audit was requested (Audit #2) which revealed facility is not solvent operating in a deficient. Subsequent monitoring was request by CCLD and facility has been non-compliant with providing records or meeting deadlines and extensions granted by auditor. Last deadline of 2/24/2025 was not met.
· Change of Management Company in the building prior to CCL approval, new license issued 3/4/2025.
· Fire clearance concerns (Fire Department involvement) /Firewatch
· Insufficient care and supervision & medication errors as previous multiple citations
· Administer duties/qualifications -
· Clearing POCs timely
· Reporting Requirements
· Facilities future compliance
· POC not being cleared
· Elopements
Continue on LIC 809-C
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