Health check·February 16, 2023

Licensing Program Analyst (LPA) De Leon conducted a case management visit to the facility above to check on residents that relocated from Licensee prior facility and the current financial records for the facility. LPA met with Hans and Miriam Salamanca Licensee/Administrators and explained the purpose of the visit. LPA toured facility with Administrator. The residents were finishing breakfast upon LPA arrival. LPA checked on 2 residents that relocated and both were in positive moods and had no complaints. The facility had 2 day perishables and 7 day non-perishables to met the food requirements. The facility had toilet paper, paper towels, soap, laundry detergent and cleaning supplies. The facility was clean, safe and sanitary upon inspection. Community Care Licensing (CCL) requested documents on prior facility for a solvency audit for both facilities due to cancellation of Liability Insurance. LPA requested the following records: Current Business Bank Statement, Current Facility Mortgage Statement, Current Facility Utilities bills water, trash, PG&E, gas, and telephone to provide to LPA by 4:00 PM today. LPA emailed Licensee the following forms to complete and email back to LPA, LIC. 401, LIC. 401a, LIC. 403, LIC. 403a, and LIC. 404 by 02/20/2023 COB. Licensee provided an up to date copy of Liability Insurance on 01/03/2023 covering the facility above. Licensee stated the facility is not having any financial difficulties and has funds to keep the operation open and running with proper supplies. The licensee has a personal C-Train with a trailer that had to be moved from property and stored at an alternate location which is a personal issue and does not have anything to do with the Business/Facility. Exit interview conducted and copy report printed for Licensee/Administrator