306003889-7-10-2025-28-AS-THEA-DJFQUA-20250710122824

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 306003889
Report Date: 07/10/2025
Date Signed: 07/10/2025 12:29:15 PM

Document Has Been Signed on 07/10/2025 12:29 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
GREATER LA AC/SC, 1000 CORPORATE CNTR DR. ST 500
MONTEREY PARK, CA 91754

FACILITY NAME:	STRATA BELLA HOME		FACILITY NUMBER:	306003889
ADMINISTRATOR/ DIRECTOR:	JOHNETTE B. BELLOSILLO		FACILITY TYPE:	735
ADDRESS:	9350 HIGHDALE STREET		TELEPHONE:	(562) 866-9838
CITY:	BELLFLOWER	STATE: CA	ZIP CODE:	90706
CAPACITY: 3		CENSUS: 3	DATE:	07/10/2025
TYPE OF VISIT:	Case Management - Other	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	11:43 AM
MET WITH:	Connie Torres - Caregiver		TIME VISIT/ INSPECTION COMPLETED:	12:35 PM

NARRATIVE

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Licensing Program Analyst (LPA) Tena Herrera made an announced visit to the facility regarding updated fire clearance and change of ambulatory status. LPA met with Connie Torres and explained the purpose for the visit. LPA spoke with Administrator Johnette Bellosillo and John De La Cruz and discussed the visit via phone call.

Applicant completed the change of AMB/NON-AMB status and clearance from the fire department was granted on 6/4/25; granted clearance is for (1) ambulatory client in bedroom #1, bedroom #2 & #3 are each approved for (1) non-ambulatory client.

LPA toured the facility and observed the following:

Ramps: Have been added to the front and back entrance as well as to the exits within rooms 2 & 3.
(there were no handrails at any of the exits, exit from the kitchen/dining leading to the back yard has a higher slope compared to the other exits and LPA suggested adding handrails would be a good idea incase a client loses their balance stepping on the slope)

Grab-Bars: Have been added to both restrooms, grab-bars are within the shower and around the toilets.

Doors: Door width within rooms 2 and 3 appear wider, to ensure accessibility for wheelchair and/or walker. Additionally, exit doors have been added to rooms 2 and 3 so clients can exit from their room and into the pathway on the side of the facility.

All entrance/exits, doorways and ramps were unobstructed and had clear walkways.

No deficiencies observed during today's visit, exit interview held and a copy of this report was emailed to both Johnette and John.

NAME OF LICENSING PROGRAM MANAGER: David Sicairos
NAME OF LICENSING PROGRAM ANALYST: Tena Herrera
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 07/10/2025

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/10/2025

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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California Health & Human Services Agency

California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:

Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.

Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)

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