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Inspection visit

complaint

HILLS OF ROCKAWAY, THELicense 3060061331 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

(Continued from LIC 9099) Bank statements were reviewed from the dates of February 2023 through January 2024. Bank statement showed no late fees or Non-Sufficient Funds (NSF) check charges. The only fees that were noted on the statements were service fees or wire transfer fees, both inbound and outbound. Many online transfers were observed, including large lump sums. Based on many of the large transactions and consistent payments, it appears the licensee has large amounts of liabilities. Therefore, based on records reviewed, it appears the licensee does not make sufficient income to cover operating expenses nor is there a sufficient cash reserve to cover operating expenses for one month. The licensee does not have a financial plan that complies with CCR Title 22 Section 87213, Finances. The allegation that facility does not have sufficient resources to meet operating costs for care of residents is deemed to be SUBSTANTIATED. The following is being cited per California Code of Regulations, Title 22. An exit interview was conducted with Maricel Nepomuceno, Allen Medina and Keak Vongphakdy and a copy of this report, LIC9099-D, and appeal rights was provided at the time of exit.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87205(a)Type A

    87205(a) Accountability of Licensee. The licensee, whether an individual or other entity, shall exercise general supervision over the affairs of the licensed facility and establish policies concerning its operation in conformance with these regulations and the welfare of the individuals it serves. This requirement was not met as evidenced by: Licensee did not ensure policies were established to ensure records requested by the Department were provided during Licensees absence. This poses an immediate risk to residents in care.

  • 87213Type A

    87213 Finances. The licensee shall have a financial plan that conforms to the requirements of Section 87155, …that assures sufficient resources to meet operating costs for care of residents; may be required upon the written request of the licensing agency... This requirement was not met as evidence by: Licensee did not ensure financial plan implemented ensured income to cover operating expenses nor maintain sufficient cash reserves to cover operating expenses. This poses an immediate risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 30, 2025 inspection of HILLS OF ROCKAWAY, THE?

This was a complaint inspection of HILLS OF ROCKAWAY, THE on July 30, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to HILLS OF ROCKAWAY, THE on July 30, 2025?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87205(a) Accountability of Licensee. The licensee, whether an individual or other entity, shall exercise general supervi..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.