Facility Evaluation Report

An informal meeting was conducted today in the Santa Rosa Regional Office. Present in the meeting were Licensing Program Manager Bethany Moellers, Licensing Program Analyst Marisol Cuadra and Licensee of the facility, Nicholas Ray.

The purpose of the informal conference is to address concerns found during complaint #21-AS -20250826155234 substantiated findings regarding financial issue, which it was discussed with Licensee. The department has offered to complete a financial audit on the licensee; The purpose of the audit is to ensure there are sufficient resources necessary to meet operating costs for the proper care of its residents and sufficient funds to meet the licensee's financial obligations. The audit will provide a solvency audit report to determine if the Licensee has an adequate financial plan to satisfy the California Code of Regulations, Title 22, Division 6, Chapter 8, Section 87213.

-Licensee agrees to submit two months of bank statements for Live Oak Rest Home # 496803811 by not later than 10/3/25. Licensee agrees to submit proof of liability insurance for the home as discussed by not later than 10/3/25.

No deficiencies found during today’s office meeting. Exit interview conducted with Licensee & copy of report was given.