Facility Evaluation Report

At this Informal Meeting the following were in attendance: Marina Stanic Regional Manager (Orange),Alisa Ortiz, Licensing Program Manager, Lourdes Montoya, Licensing Program Manager, Rosie Quiroz, Licensing Program Analyst, Rosa Figueroa, Licensee/Administrator and Lesly Figueroa, Licensee Representative.

This Informal meeting was called to discuss the following issues or deficiencies:

The purpose of this Informal Meeting is to address with the Licensee, CCLD's concerns regarding the on going non-compliance of the Licensee’s facility Los Tiempos Senior Living (#306003937), Los Tiempos Senior Living #2 (#306006194) and Los Tiempos Senior Living #3 (#306004791).

The applicable regulations are contained within the Title 22 Finances.

The meeting process was explained to the Licensee.

· On 10/9/2023, the Department initiated a solvency audit investigation against the facility after the Regional Office received a complaint.

The Department’s investigation determined as follows:

· The licensee is generating sufficient income to meet the operating cost. However, there is not a sufficient fund reserve in the business checking account to cover any unforeseen expenses.

· The licensee does not have an adequate financial plan.

· The licensee failed to carry liability insurance while operating during January 2023- June 25, 2023.

· The licensee failed to submit documentation requested for audit review.

Licensee agreed to do the following in order to bring the facility into compliance no later than the following dates: