Facility Evaluation Report

On 11/06/2025 Licensing Program Analyst (LPA) M. Garza completed an unannounced visit. LPA met with Direct Care Staff, Luz Bella, explained reason for visit and was permitted entry into the facility.

This visit is being conducted due to the Licensee/Administrator, Rodrigo failing to show up to a scheduled NCC meeting on 11/05/25. The Department was notified by the Licensee/Administrator, Rodrigo Arrieta that the facility was closed, all residents have moved out and would no longer be open.

LPA arrived to conduct a final walk through. S1 was observed providing care and supervision to 1 resident found at the facility. There was no personnel file for S1 and S1 stated they were not fingerprint cleared. S1 stated they arrived to work at approximately 8am. During visit Licensee/Administrator stated they were unavailable to come to the facility as they were out of town in Los Angeles. A second staff arrived some time later stating S1 was covering for them while they were running an errand. ****An immediate civil penalty in the amount of $500 was assessed per California Code of Regulations, Title 22 for uncleared staff****. If not corrected, the deficiency has a direct impact to person(s) in care.

Licensee was informed LPM will be contacting them and a meeting will be scheduled to discuss the false allegations made by Licensee/Administrator and the remaining resident.

Exit interview conducted with Licensee/Administrator, Rodrigo via phone. A copy of this report, deficiency, civil penalty and appeal rights were provided to Licensee/Administrator via email. A delivered and read receipt serves as confirmation.