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Inspection visit

Follow-up

HANOVER GUEST HOMELicense 4407032282 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Marcella Tarin arrived unannounced to conduct a Case Management-Other visit regarding the death of Licensee Ramon Bellezan and to follow up on non-payment of civil penalties. LPA met with Administrator (ADM) Marsha Belleza. LPA stated the purpose of the visit. During visit, LPA and ADM met with LPM Romeo Manzano on a teams meeting. ADM acknowledged receiving the civil penalty letters in the mail. ADM states she was not ignoring the civil penalties, but was unable to pay due to her 'budget' and not having enough residents. ADM stated she will submit a letter requesting a payment plan for the civil penalties to the Department. ADM stated Licensee Ramon Belleza passed away in 2015. Based on facility file review, the facility is a partnership between Licensee Ramon Belleza and ADM's husband. Based on stipulations of the partnership, upon the death of any partner, the partnership is dissolved. The Department was not notified of the Licensee’s death until 10/7/2025. ADM stated she was not aware she was required to report the death to the Department. According to ADM, her husband is not involved with the facility, and has his own business. ADM states her husband was currently out of the state and unable to join the meeting. LPA and LPM informed ADM the facility must be licensed in order to continue to operate. After the meeting, ADM stated she will obtain licensure through the Department. LPA provided ADM with the website for ASCP Centralized Application Bureau. LPA also provided ADM with hard copies of the following documentation to submit for Change of Administrator for Staff Wendy Sanchez: Page 1 of 2 •LIC501 • LIC500 • LIC200 • LIC308 • LIC 9182 ADM also stated she will provide the Department with copies of the control of property, deed to the property and additional documentation regarding the property. ADM was advised to inform residents about the Change of Ownership (CHOW) as she plans to seek licensure for the facility. Deficiencies are being cited during today's visit per California Code of Regulations, Title 22. An exit interview was conducted with ADM Marsha Belleza, and ADM requested LPA to not read the report. ADM stated she would read the report privately. ADM signed the report and LPA provided ADM with a copy and appeal rights.

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.

  • 87405(a)Type A

    Certified administrator requirements and substitute coverage

    87405 Administrator - Qualifications and Duties(a) The administrator shall.. permit adequate attention to the management and administration of the facility as specified in this section.This was not met as evidenced by: ADM acknowleges non-payment of civil penalties. ADM states she is unable to pay due to her 'budget' and not having enough residents, which poses an immediate health, safety, and personal rights risks to persons in care.

  • 87111(b)(1)Type A

    87111 Continuation of License Under Emergency Conditions (b) In the event of a licensee's death...(1) notify the Department by the next working day of the licensee’s deathThis was not met as evidenced by: Based on interview and record review, the ADM did not inform the Department of the death of the Licensee by the next working day. ADM stated the Licensee died in 2015, which poses an immediate health, safety and personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 8, 2025 inspection of HANOVER GUEST HOME?

This was an other inspection of HANOVER GUEST HOME on October 8, 2025. 2 citations were issued: 2 Type A (serious).

Were any citations issued to HANOVER GUEST HOME on October 8, 2025?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "87405 Administrator - Qualifications and Duties(a) The administrator shall.. permit adequate attention to the management..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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.