Follow-up on corrections·January 26, 2022

Licensing Program Analyst (LPA) Jason Lund made an unannounced visit on this day for the purpose of conducting a Case Management visit. LPA Jason Lund met with Administrator Bianca Placintar and explained the reason for the visit. On 6/9/2021 an Office meeting was held with the Licensee Marinela Placintar, the RO and DSS Auditors. During the meeting, the RO explained audit finding and expectation of financial monitoring for one year. Licensee Placintar was advised of documents needing to be provided to the Audits Department along with the dates expected to submit to the Department. The Audits Department also sent emails to Licensee Placintar reminding of the deadlines. The documents required for the solvency monitoring are as follows: 1. LIC 401-Monthly operating statement for Golden Age 5 & 6 & 10; 2. The food receipts showed the food delivered to Golden Age 10. How many residents reside at Golden Age 10 located at 3213 Inverness St, Modesto, CA; 3. Electricity Bill dated in August 2021; 4. Water Bills for the period July – September /2021 for all the facilities; 5. Bank statement account ending 3545 for July 1 – July 31/2021; 6. Xfinity Cable bills for the period July – September /2021 for all the facilities; 7. Water bills for the period July – September /2021 for all the facilities; 8. Food receipt for Golden Age 1 _ September 2021. These documents were to be submitted quarterly and were due for the third quarter on October 15, 2021. As of this date, these documents have not been received. The following deficiencies were cited per Title 22, Division 6 of the California Code of Regulations. An exit interview was conducted with Administrator Bianca Marinela and a copy of this report along with appeal rights was provided.