Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola met with Staff, Mearlene Martin in order to conduct a Plan of Correction (POC) Visit. LPA contacted the Licensee, Mary Martin over the phone. LPA conducted a walk through, records review, and interviews. At the time of the visit, LPAs observed one (1) client and one (1) staff present during the visit.

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 was checked on the Secretary of State website showing in the incorporation is still in a state of forfeiture and proof of good standing has not been submitted. Interview with the licensee revealed she stated she no longer owed any taxes or money to the FTB but was unable to provide proof during the visit. Therefore, the POC has not been met and civil penalties are being assessed in the amount of $100 per day for twelve (65) days from 07/30/2025 to 10/02/2025.

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.