Facility Evaluation Report

On 01/21/2026 at 2:45PM, Licensing Program Analysts (LPAs) Andrew Christy and Tonica Syess-Gibson conducted a Case Management for deficiencies as a result of observations made during complaint investigation 15-AS-20260120143023. LPAs met with Mary Mataele, House Manager, and explained the purpose of the Case Management.

During the course of an investigation, it was found that the facility still has not found a full time certified Administrator during the the last month. This is considered a repeat violation and a Civil Penalty of $250.00 will be assessed as of 01/21/2026.

Deficiencies are cited per Title 22 California Code of Regulations and listed on LIC809D. Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties.

Exit interview conducted. A copy of this report, along with Appeal Rights, was made available to the House Manager.