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25 | On 02/13/25 at 01:30PM, an informal conference was conducted at Sacramento Regional Office. The purpose of this informal conference meeting is to discuss issues which were identified during facility’s annual visit on 02/06/25. Present in the meeting is, Licensing Program Manager (LPM) Laura Munoz, Licensing Program Analyst (LPA) Talwinder Bains and Licensee/Administrator, Sid Ali Mesloub. The purpose of the informal conference is to have open discussion related to the current issues at the facility. During this meeting the licensee was made aware that this Informal conference is a part of the Administrative Action process.
The informal conference process was explained during this meeting. Issues discussed during the meeting were:
I. Issues related to Fire Clearance
II. Incomplete Residents Records
III. Recent Deficiencies
IV. Personal Records
To support the facility maintaining substantial compliance with Health and Safety Statute and Title 22 regulations, the Department is developing a plan with the licensee to address causes for concerns. Plan to address compliance concerns by 03/10/25 :
Submission of new LIC308, new LIC500, Completing the pending POC requirements issued on 02/06/25
Administrator was notified that the Department will provide additional case management visits and complete a referral to TSP (Technical Support Program). An exit interview was conducted with administrator. Copy of this report was provided. |