Facility Evaluation Report

On this day, Licensing Program Analyst (LPA) Fred Arias conducted a case management visit regarding a deficiency observed during complaint investigation 22-AS-20211231110757 . LPA was greeted and granted entry into the facility and explained the reason for the visit.

LPA interviews conducted during the complaint investigation on January 30, 2026 with two out of four staff stated client funds are commingled into one trust account. Record review revealed the facility has one trust account set up for the clients’ funds. LPA reviewed ledgers for four out of four clients for November 28, 2025 as it matched the date of the trust bank statement provided. The amount stated in the bank statement on this date did not match the total amounts of the ledgers.

A deficiency is being cited per Title 22 Division 6 of the California Code of Regulations. This report was discussed with the facility representative and a copy was provided along with appeal rights.