Facility Evaluation Report

Licensing Program Analyst (LPA) Samer Haddadin conducted an unannounced case management deficiency visit; this visit is associated with complaint number: 22-AS-20251015143305 . Upon arrival, LPA Haddadin was greeted and granted entry by Assistant Administrator Sonya Tatunts

The Department conducted a solvency audit and reviewed the facility’s Profit and Loss Report, balance sheet, bank statements, utility bills, lease documentation, and insurance records. The records showed the facility was operating at a net loss, did not maintain sufficient cash reserves, and had late utility payments, including disconnection notices. The Department also found that not all reported revenue could be verified and that resident income was not consistently deposited into the facility’s business account.

Based on the information obtained, the licensee did not exercise general supervision over the financial affairs of the facility in a manner consistent with the facility’s operation and the welfare of residents in care, as required by Section 87205(a), Accountability of Licensee Governing Body.

ONE deficiency is being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report and appeal rights provided to Administrator Assistant Sonya Tatunts at end of inspection.