Facility Evaluation Report

An informal meeting was conducted today in the Santa Rosa Regional Office. Present at the meeting were Licensing Program Manager Bethany Moellers, Licensing Program Analyst Robert Frank and Licensee/Administrator of the facility, Arlinda Gregorio.

The purpose of the office meeting was to address areas of concern related to complaint 21-AS-20250819170640 which is currently under investigation. The areas of concern are the financial stability of the facility, possible rodent infestation of the facility and that the outside sheds are being used for sleeping. Discussed during this office meeting are the following:

-Licensee will provide Community Care Licensing (CCL) with all correspondence related to late payment of rent for the facility by 10/8/2025.

-Licensee stated they will remove all boxes and bags from back porch area. CCL obtained Terminix reports.

-Licensee agrees to use the back yard sheds for storage only and agrees to provide CCL a written statement confirming use of the sheds as a storage area only by 10/8/2025.

-Copy of fire clearance and facility drawings provided to Licensee at today's meeting.

No deficiencies cited durin0g today's visit.

Exit interview conducted. Copy of report discussed and provided to Licensee Gregorio. Signature on form confirms receipt of documents.