Follow-up·January 8, 2026

On 1/8/2025, at 9:40am Licensing Program Analyst (LPA) Haner-Tomasko conducted an unannounced case management – other visit at the facility to ensure the health and safety of the residents in care. LPA met with backup administrator Kevin Schaefer announced who he was and the reason for the visit. Licensee Angelita Maravillas was not able to meet at the facility but LPA and backup administrator called Angelita over the phone. LPA reviewed the documents, laws and regulations listed below with both Angelita and Kevin. LPA recently conducted the facilities annual visit on 12/12/2025 and during today’s visit LPA conducted a physical plant tour with the Licensee. LPA observed all four residents in care. On 12/11/2025, Accusation for License Revocation, Revocation / Forfeiture of Administrator Certificate, and Exclusion Action was sent to the Licensee of Irene’s Board and Care. LPA asked Licensee over phone call if they received the Accusation filed and dated on 12/10/2025. Licensee stated that they received the documents and have submitted an appeal. LPA and the Licensee reviewed the Accusation documents together. LPA reminded the Licensee that the Accusation needs to be shared with residents, residents’ responsible persons, the local Long-Term Care Ombudsman (LTCO), and is required to be posted in the facility in a prominent place. LPA shared and discussed the Health and Safety Code §1569.38 Posting of licensing reports; disclosure to new residents with the Licensee and the Licensee acknowledged understanding of the requirement. Per Health and Safety Code §1569.38(g), A licensee who fails to comply with the requirements of subdivision (b) or (c) shall be liable for civil penalties in the amount of one hundred dollars ($100) for each day of the failure to provide notification as required in this section. (Continued on LIC809-C) The total civil penalty for each day shall not exceed one hundred dollars ($100) regardless of the number of notices that the licensee fails to send that day. The total civil penalty for a continuous violation of subdivision (b) or (c) shall not exceed five thousand dollars ($5,000). Today at approximately 10:30am LPA observed accusation posted in a prominent place on the cork board near the dining room with other postings. Angelita gave permission over the phone for Kevin to sign the report. Exit interview conducted, report signed, and report provided to the backup administrator.