Facility Evaluation Report

Licensing Program Analyst (LPA) Crystal Colvin and Licensing Program Manager (LPM) Tricia Danielson met with Licensee/Administrator Mamie Mary Martin at the Riverside Adult and Senior Care Regional Office for the purpose of discussing ongoing concerns with the facility. Also in attendance at the meeting was Consumer Program Liaison Jessica Zarate, Consumer Program Liaison Zachary Hardin, and Program Manager Minerva De La Rosa with Inland Regional Center (IRC). Below is a summary of what was discussed:

Statement Made Regarding Possible Financial Distress

Lack of Certified Administrator for Facility

Licensee/Administrator Mamie Mary Martin was provided with a time frame to remedy these issues. Licensee to have items discussed corrected by 3/29/24. The Department is additionally requesting a Staff Roster for the facility to be submitted directly to LPA Colvin along with documents to appoint a designated Administrator to the facility. License/Administrator Mamie Mary Martin was informed that if these items are not corrected by the provided date, that deficiencies and/or civil penalties will be assessed.

An exit interview was conducted, and a copy of this report was provided to Licensee/Administrator Mamie Mary Martin.