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25 | On 01/30/2025 around 04:45 PM, Licensing Program Analyst (LPA) L. Holmes arrived unannounced to conduct a Case Management visit to confirm that an Administrator was on site. LPA met with care staff and Maria Riformo, Licensee (S1) arrived about 10 minutes later.
On 11/01/2024, LPA L. Hall conducted a complaint investigation for 15-AS-20230901131403. At that time, LPA L. Hall observed that the Administrator on record did not have a valid Standard Certified. A deficiency was cited from the California Code of Regulations, Title 22. On 01/07/25, S1 emailed LPA. L. Holmes stating S1 was in the process of completing all the documents and information regarding the change of administrator. LPA L. Holmes reviewed S2 records, and confirmed with CCLD that S2's application was processed and is pending effective 11/18/2024. S1 holds a Standard Certificate 60066016740 exp. 04/06/2025 and will act as the administrator only until the S2's certificate is approved and will provide proof to CCLD.
Exit interview conducted and a copy of this report provided to S1.
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