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25 | A Non-Compliance Conference (NCC) was conducted on this day, 07/18/2023, by the Sacramento South Regional Office via Zoom. The purpose of this NCC meeting was to discuss the high volume of deficiencies/inability of this facility to remain in substantial compliance with the regulations that have occurred within the last 12 months. Present at the meeting were Regional Manager (RM), Stephenie Doub, Licensing Program Manager (LPM), Stephen Richardson, Licensing Program Analyst (LPA), Jason Lund, Lawyer Joel Goldman, Licensee Chris Coulter, Resident Care Coordinator Andrea Eldridge, RCD Jeanine Gaona, Regional Vice President of Operations Gregory Awrey, & Novellus Specialist Rhonda Dolcater. The Non-Compliance Conference process was explained during this meeting to include the administrative process.
Items discussed during the Non-Compliance Conference were:
· The facilities elopements on 1/21/23, 5/17/2023 & 6/15/23
· Six violations from title 19, from Modesto Fire Department dated 2/13/2023 & 5/31/2023 Licensee agreed to do the following in order to bring the facility into compliance no later than the following date 07/28/2023.
· Additional one to two hours of training each month of Dementia Training on different topics for staff.
· Continue quality assurance on building & grounds of the facility once a month.
· Put in monitors in MED TECH room to help ensure monitoring of residents in care.
· Care staff will check on the hour & MED TECHS on the half hour to verify resident count and alarms functioning.
· Have wonder guard on all ambulatory residents in care.
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