Facility Evaluation Report

A Non-Compliance Conference (NCC) was held at the Monterey Park Adult and Senior Care Program Regional Office. Participants in this meeting included Tony Vasallo (Regional Manager), Fernando Fierros (Licensing Program Manager), Mayra Cota, Elena Mallett, and Cynthia Chan (Licensing Program Analysts), Johnette Bellosillo (Licensee/Administrator), Jon De La Cruz (Administrator), and Mercedes Lowery (Harbor Regional Center).

The purpose of this conference is to discuss the citations issued during an annual inspection held on 9/9/25. The following was discussed:

· Facility does not have an approved fire clearance for the alteration to the garage which is sectioned-off and converted into a room that is currently rented out.

· Capacity is 4; however, there is a renter residing in the additional bedroom in the sectioned off garage.

· Staff did not grant access to a door inside the home which leads into the sectioned-off room.

· Staff not being able to provide proof of criminal background clearance for renter/tenant

· Clarification of administrator for each licensed facility located in Bellflower, Norwalk, and Torrance.

· Administrator did not notify Licensing that she will be away for a period of time.