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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 300600816
Report Date: 11/14/2022
Date Signed: 07/07/2023 10:53:35 AM


Document Has Been Signed on 07/07/2023 10:53 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868



FACILITY NAME:ROWNTREE GARDENSFACILITY NUMBER:
300600816
ADMINISTRATOR:CLAUDIA LUSCA-BORCSAFACILITY TYPE:
741
ADDRESS:12151 DALE STREETTELEPHONE:
(714) 530-9100
CITY:STANTONSTATE: CAZIP CODE:
90680
CAPACITY:280CENSUS: 178DATE:
11/14/2022
TYPE OF VISIT:OfficeANNOUNCEDTIME BEGAN:
11:00 AM
MET WITH:Randy BrownTIME COMPLETED:
12:00 PM
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At this office meeting present were: Jerome Haley, Licensing Program Analyst, Luz Adams, Licensing Program Manager, Marina Stanic, Regional Manager, Icela Estrada, Acting Assistant Program Administrator, Allison Nakatomi, Staff Services Manager I, Katie Anderson, Assistant Branch Chief, Jorge Mojica, General Auditor III, Jacqueline Juarez, Audit Manager, Randy Brown, Chief Executive Officer, Michael Beeman, Chief Financial Officer, Anna Hablitzel, Board Member, Gary Johnson, Board Member, Jeff Davis, Board Member, Jim Stearman, Attorney, Pamela Kaufmann, Attorney, and Mark Damon, Certified Public Accountant.

The purpose of this meeting was to discuss the agreed upon actions noted in the Compliance Plan dated April 25, 2022, to include a review of the licensee’s 2nd Quarter Monitoring Report dated November 10, 2022, which included the following attachments:



· Attachment A: Statement of Income and Expenses
· Attachment A1: Consumer Census
· Attachment B: Balance Sheet 3 Month Summary
· Attachment B2: Cash Reserves
· Attachment B3: Escrow Funds
· Attachment B4: Line of Credit
· Attachment B4: Back up LLC Line of Credit

The licensee requested to review the 2nd Quarter Monitoring Report to determine accuracy and the Department agreed.

Continued on LIC809C
SUPERVISOR'S NAME: Luz AdamsTELEPHONE: (714) 222-3821
LICENSING EVALUATOR NAME: Jerome HaleyTELEPHONE: 714-703-2840
LICENSING EVALUATOR SIGNATURE:
DATE: 12/02/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/02/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868
FACILITY NAME: ROWNTREE GARDENS
FACILITY NUMBER: 300600816
VISIT DATE: 11/14/2022
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Assistant Branch Chief Katie Anderson asked about the licensee's plan for a sale of the additional properties and hiring a management company or consultant with decision-making authority as instructed per Department’s Letter dated May 18, 2021. The licensee advised DSS that based on the Department’s July 23, 2021 letter and a meeting among DSS, Rowntree, its legal counsel and its accounting firm on August 23, 2021, it believed that a management company was not a financially viable option. The licensee added that there is no immediate plan to sell the properties.

The licensee was asked about their plan should the Federal Refund be further delayed or not received. The licensee responded that they plan to rely on their line of credit in case the refund is not received.



The next Office Meeting will be held November 28, 2022, at 11:00 AM.

An exit interview was conducted, and a copy of this report was provided to the Licensee via email within five calendar days of the Office Meeting, and an email read receipt confirms receipt of the report. The Licensee asked for the report to be revised on November 23, 2022. The Department accepted proposed revisions and this final report was provided on December 2, 2022.
SUPERVISOR'S NAME: Luz AdamsTELEPHONE: (714) 222-3821
LICENSING EVALUATOR NAME: Jerome HaleyTELEPHONE: 714-703-2840
LICENSING EVALUATOR SIGNATURE:

DATE: 12/02/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/02/2022
LIC809 (FAS) - (06/04)
Page: 2 of 2