Facility Evaluation Report
While at the facility for other reason, Licensing Program Analyst (LPA) Delmundo conducted proof of correction (POC) visit. LPA met with Mary 'Rose' Malekamu Mataele, administrator (ADM), and informed the purpose of visit.
On 7/15/25, LPA issued a citation, deficiency section # 87309(a), under case management visit with due date to submit the POCs by 7/16/25. ADM submitted incomplete POCs.
On this day, 7/24/25, LPA conducted inspection and observed the shovel still in the yard. A civil penalty is assessed on this day. On this same day, the shovel was locked.
Civil penalty = $100.00/day x 8 days (7/17/25 to 7/24/25) = $800.00
The civil penalty were discussed with the ADM.
Exit interview conducted. Appeal Rights, LIC421FC Civil Penalty Assessment, and copy of this report provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction