Facility Evaluation Report

Licensing Program Analysts (LPAs) Debbie Palacios and Seo Jeon met with Caregiver Mearlene Martin in order to conduct a Plan of Correction (POC) Visit. LPAs conducted records review and interviews. On 05/29/2025, LPAs conducted a record review and interviews.

The following deficiency was not corrected by the POC due date nor at the time of the visit. Civil Penalties are being assessed and will continue to accrue until the POC has been submitted:

A deficiency was cited for California Code of Regulations (CCR) 80063(a)(1) for not having an active governing body, as Community Valley Homes INC. is in a stated of forfeiture with the Franchise Tax Bureau (FTB). The licensee agreed to submit documentation showing good standing with the FTB by the POC due date of 02/14/2025. On today's date the FTB status is still showing in a state of forfeiture and proof of good standing has not been submitted. Therefore, the POC has not been met and civil penalties are being assessed in the amount of $100 per day for thirty four (34) days from 04/26/2025 to 05/29/2025.

The licensee was advised that civil penalties will continue to accrue until the POC has been received. An exit interview was conducted and a copy of the report was reviewed and provided. The report was not signed in error and is being signed on for today's date and a copy the signed report was provided.