Office review·July 13, 2023

The California Department of Social Services (CDSS) Community Care Licensing (CCL) Santa Rosa Regional Office conducted an informal meeting today 07/13/2023 by virtual calling with L & S Gentle Care II, 486803974. Present in the meeting were: Licensing Program Manager Kimberley Mota , Licensing Program Manager, Bethany Moellers, Licensing Program Analyst Karina Canela , Licensee and Administrator Samuel Padama, Licensee Imelda Padama, House Manager Enrique Marpa, and Assistant to the House Manager Imelda Garcia. The purpose of this office meeting was to discuss areas of concern in the facility operation and putting L & S Gentle Care II facility on a Non-Compliance Conference (NCC) plan. Parties present during the meeting agreed to a NCC plan to bring the facility, L & S Gentle Care II, into compliance. Items addressed during the meeting include, but are not limited to, areas of concern: Compliance with California Title 22 Regulations and Community Care Licensing (CCL) Requirements Recent substantiated Department of Labor (DOL) complaint Fire Clearance and Safety Violations Reporting Requirements Facility Record Keeping Staff Training Requirements Additionally, Licensee understands staff shall not sleep or occupy any shed(s) on the premises, sleep in common areas of facility (living room couch, etc.) , and/or sleep/occupy constructed bedroom in the garage (unless approved by the Local Fire Department and a permit is obtained). Licensee understands pre-pouring medication is not allowed. Technical Support Provider (TSP) assistance was offered to Licensees during this meeting. *A copy of this report was emailed to Administrator; signature in file.