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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 306003441
Report Date: 03/05/2021
Date Signed: 03/05/2021 10:30:06 AM

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:WHITTIER COTTAGEFACILITY NUMBER:
306003441
ADMINISTRATOR:BOHANAN-TRAZO, VILMAFACILITY TYPE:
740
ADDRESS:710 RYE AVENUETELEPHONE:
(714) 449-0209
CITY:LA HABRASTATE: CAZIP CODE:
90631
CAPACITY:6CENSUS: 4DATE:
03/05/2021
TYPE OF VISIT:OfficeANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:Vilma Bohanan-Trazo, James TrazoTIME COMPLETED:
10:30 AM
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On today's date, Acting Regional Manager (ARM) Marina Stanic, Acting Licensing Program Manager (ALPM) Valarie Cook, and Licensing Program Analyst (LPA) Sean Haddad conducted an Informal Meeting via Microsoft Teams due to COVID precautionary measures with Licensee/Administrator (AD) Vilma Bohanan-Trazo and Administrator James Trazo.

The purpose of the meeting was to follow up on the facility's landlord's report that AD had not paid rent for 5 months and that the landlord would be selling the property.

AD stated that as of 3/5/21, the back-owed rent had been paid in full. AD agreed to send proof of payment to LPA by 3/8/21.

AD stated that they do not know if the landlord is going to be selling the property and that the landlord is considering different options.

AD stated that their lease expired on 12/31/20 and they are currently renting the property month to month. AD agreed to submit updated lease agreement demonstrating control of the property.

Based on the observations and representations made during today’s office meeting, no deficiencies are being cited per Title 22 of the California Code of Regulations. An exit interview was conducted with AD. This report will be emailed and an electronic email read receipt confirms receipt of the report. AD agrees to sign the report and email it back to LPA.
SUPERVISOR'S NAME: Marina StanicTELEPHONE: (714) 703-2851
LICENSING EVALUATOR NAME: Sean HaddadTELEPHONE: (714) 335-7094
LICENSING EVALUATOR SIGNATURE:

DATE: 03/05/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/05/2021
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
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