Facility Evaluation Report

License Program Analyst (LPA) Elena Mallett conducted an unannounced POC visit. LPA was met by staff in charge, Carolina. The purpose of today’s visit was explained. LPA Mallett spoke with House Manager Peter Ventura and Administrator Sarah Levante on the phone. Peter Ventura arrived shortly after. The purpose of today’s visit was to follow up on the Plan of Correction citations issued during the 01/15/2026 Case Management visit.

From the 01/15/26 inspections of the facility following citation was issued:

CCR 87217(g)(1) Records of residents' cash resources maintained...account shall include a ledger accounting...for each resident, and supporting receipts filed in chronological order. Each accounting shall be kept current.

Per record review , Residents(R) 1-4, do not have current PNI ledgers available for review. This poses a potential health and safety risk to 4 out of 4 clients in care

Licensee agrees to provide updated PNI records for R1-R4 to reconcile the cash balance for each resident and fax these records to Office Fax by POC due date.

During today's visit LPA did not observe that Residents #1-#4 had a current PNI ledger available for inspection.Civil Penalties will be issued on today's visit in the amount of $1000 for the period of 01/23/26-02/01/26 and will be ongoing until the deficiency is corrected.

An exit interview was done with House Manager, Peter Ventura and a copy of this Licensing Report along with Appeal rights was provided.