Facility Evaluation Report

COMP II Participants: Joseph Jose (Board Member) & Trieg'e Surratt (Administrator)

Interview Method: Virtual interview via Microsoft Teams

On August 14, 2024, applicant(s)/administrator participated in COMP II for the below pending facilities: Sally Residential Care Home/565850407, Sally Residential Care Home 2/565850409. Identification of the applicant(s) and administrator was verified through interview questions based on photo ID and other identifying personal information. During COMP II, applicant(s) and administrator confirmed that they have read and understand community care facility licensing laws included in the Health and Safety Codes and the California Code of Regulations Title 22. Signed LIC 809 with copy of photo ID have been obtained.

During COMP II, CAB analyst confirmed Applicant/Administrator’s understanding of following areas:

1. Facility operation: License type, client/resident populations, and program

4. Restrictive/Prohibited Health Conditions