Office review·December 17, 2025

Acting Regional Manager – Bethany Moellers, Licensing Program Manager – Victoria Bertozzi and Licensing Program Analyst – Robert Frank met with Licensee/Administrator Arlinda Gregorio to address areas of non-compliance. On August 19, 2025, the Department received a complaint alleging staff members were sleeping in unapproved outdoor sheds and that the facility was under financial distress. Based on the complaint investigation the Department substantiated both allegations. The following areas of non-compliance were addressed today: -Physical Plant -Financial Distress The Department of Social Services Audit Division conducted an audit of the facility and based on the outcome, financial monitoring is recommended. Continued on 809-C... ...Continued from 809 In order to comply with the financial monitoring, the following items must be provided by January 15, 2025 and by April 15, 2025.: Bank statements for all bank accounts the facility uses for their operation Electricity bills, gas bills, cable bills, garbage bills, water bills Federal payroll tax payment records California payroll tax payment records Monthly operating statements LIC 401, LIC 401A and Balance Sheet LIC 403, LIC 403A. Facility is being put on a two-year non-compliance plan. Facility will be referred to Technical Support Program. Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency, on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. Exit interview conducted. Copy of report, LIC-809D, Plan of Corrections and Appeal Rights discussed and provided to Licensee Gregorio. Signature on form confirms receipt of documents.