Facility Evaluation Report

Licensing Program Analysts (LPAs), Sarina Ramirez and Andrew Martinez, conducted Health and Safety check to follow up on a deficiency issued on December 23,2025 (12/23/25), for not having liability insurance. A Plan Of Correction (POC) was developed and agreed upon with Administrator with a due date of January 9,2026 (01/09/26). Administrator then requested an extension which was granted until January 31,2026 (1/31/26). LPAs conducted a visit on Wednesday February 4,2026 (2/04/26) to verify the liability insurance has been purchased and Administrator informed LPAs a down payment has been placed, however, no documentation was provided to verify the liability insurance has been issued.

Based on observation, record review, and interviews, a deficiency was cited per Title 22, Division 6 of The California Code of Regulations.

An exit interview was conducted where the Licensing reports were discussed, and copies of the reports with Appeal Rights was provided to Administrator Henry Cachapero.