Facility Evaluation Report

An informal meeting was conducted today, by the Santa Rosa Regional Office via Microsoft . Present in the meeting were, Regional Manager, Carla Martinez- Nutti, Licensing Program Manager, Kimberley Mota, Licensing Program Manager, Bethany Moellers, Licensing Program Analyst, Araceli Canela and Licensee, Warren Delfin.

The purpose of the informal office meeting was to discuss concerns that have been identified by the Licensing Agency regarding information received of this facility being in Foreclosure status.

The following was discussed during the office meeting:

Facility to notify all residents and/or their responsible parties and the local Ombudsman regarding the foreclosure of this property by 11/22/2022.

Community Care Licensing (CCL) requested copy of letter issued by the licensees attorney to the lender of this home. Licensee to also include a copy of the financial plan for this licensee and records discussed during this meeting.

The department will conduct a Solvency Audit on all five (5) of the licensee's facilities.

Health & Safety Code 1569.686 was cited today. Licensee must notify within 2 business days the Department, the state long term ombudsman, all residents, and their representatives of financial distress. Licensee to ensure the services of residents in their facility are not affected by home owner/Licensee default. Civil Penalty assessed for $100 per day, maximum of 20 days. Total assessed during todays office meeting is $2,000.

Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. This report was emailed to licensee to obtain signatures.