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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 392700752
Report Date: 09/28/2023
Date Signed: 01/23/2024 09:27:42 AM

Document Has Been Signed on 01/23/2024 09:27 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
SACRAMENTO SOUTH ASC, 2525 NATOMAS PARK DR. STE.270
SACRAMENTO, CA 95833
FACILITY NAME:G.L.O.M. A.R.F. 6FACILITY NUMBER:
392700752
ADMINISTRATOR:ANTHONY ISBELLFACILITY TYPE:
735
ADDRESS:404-408 E. PINE STTELEPHONE:
(209) 330-7155
CITY:LODISTATE: CAZIP CODE:
95240
CAPACITY: 46CENSUS: DATE:
09/28/2023
TYPE OF VISIT:Case Management - Legal/Non-complianceUNANNOUNCEDTIME BEGAN:
03:00 PM
MET WITH:Renee Campbell, Stephenie Doub, Liza KingTIME COMPLETED:
03:40 PM
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A Non-Compliance Conference was held via Microsoft Teams with Licensee and/or Licensee Representative of GOD'S LOVE OUTREACH MINISTRIES (G.L.O.M) on 05/03/2023 to discuss the recently identified concerns associated with the operation of all facilities licensed by CCLD to GOD'S LOVE OUTREACH MINISTRIES (G.L.O.M).

The following facilities are subject to the compliance review during this Non- Compliance Conference:

Sacramento South RO:
· G.L.O.M A.R.F. 3 392700629
· G.L.O.M A.R.F. 4 392700627
· G.L.O.M A.R.F. 5 392700628
· G.L.O.M A.R.F. 6 392700752*

Fresno RO:
· G.L.O.M A.R.F 7 247209077*
· G.L.O.M.A.R.F. 9 247209075*
· G.L.O.M.A.R.F. 10 247209076*

Oakland RO:
· G.L.O.M. ARF 019200678
· G.L.O.M. ARF 2 019200842
SUPERVISORS NAME: Emerita Curiel
LICENSING EVALUATOR NAME: Renee Campbell
LICENSING EVALUATOR SIGNATURE: DATE: 09/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/29/2023
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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO AC/SC, 2525 NATOMAS PARK DR. STE.270
SACRAMENTO, CA 95833
FACILITY NAME: G.L.O.M. A.R.F. 6
FACILITY NUMBER: 392700752
VISIT DATE: 09/28/2023
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The following were in attendance:

Bruce Shepard, Licensee Representative
Lisa Evans, Licensee Representative
Jake Reinhardt Licensee Legal Counsel/ Representative

Jacqueline Juarez, Supervising Governmental Auditor I with Audit Section
Jorge Mojica, General Auditor III with Audit Section

Stephenie Doub, Licensing Program Manager II with Sacramento South RO

Liza King, Licensing Program Manager I with Sacramento South RO
Harpreet, Humpal, Licensing Program Manager I with Oakland RO


Renee Campbell Licensing Program Analyst with Sacramento South RO



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SUPERVISORS NAME: Emerita Curiel
LICENSING EVALUATOR NAME: Renee Campbell
LICENSING EVALUATOR SIGNATURE:

DATE: 09/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/29/2023
LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO AC/SC, 2525 NATOMAS PARK DR. STE.270
SACRAMENTO, CA 95833
FACILITY NAME: G.L.O.M. A.R.F. 6
FACILITY NUMBER: 392700752
VISIT DATE: 09/28/2023
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CCLD compliance concerns are as follows:

· Audit compliance and audit findings by the CCLD Audit Section.
Licensee has not established or maintained a financial plan that complies with CCR, Title 22, Division 6, Chapter 8, Section 80062, Finances: A. Operating Income: Although licensee reports positive income during the period, organization continues to rely on advance sales of its receivable to fund operations. In addition, licensee did not provide all requested documents (to allow validation of reported amounts). Consequently, auditor places limited reliance on statements provided. B. Cash Reserves: As a whole, the organization does not maintain sufficient cash reserves to ensure provision of care and supervision to clients. As of March 2023, licensee’s reserves represent only 1.27% of the required amount. Licensee did not provide all requested documents (to allow validation of reported amounts). In addition, it appears licensee did not report all of the organization’s liabilities (eg SBA loan & EDD lien). C. Compliance: Licensee is unable to pay all of the organization’s leases timely – but is paying.
· Conduct Inimical. Involvement in any capacity of the previously excluded individual in the general operation of the facilities licensed to GOD'S LOVE OUTREACH MINISTRIES (G.L.O.M) During todays conference a Marbel loan document was provided in the name of Dr. Allen Turner, Gods Love Outreach Ministry. The Department will provide this information to its legal division for review.
· Conduct Inimical. Prior presence in any capacity of the previously excluded individual on the premises of the facilities licensed to GOD'S LOVE OUTREACH MINISTRIES (G.L.O.M).
An exit interview was conducted with Bruce Shepard, Licensee Representative; Lisa Evans, Licensee Representative; Jake Reinhardt, Licensee Legal Counsel/ Representative and a copy of the report was provided.
SUPERVISORS NAME: Emerita Curiel
LICENSING EVALUATOR NAME: Renee Campbell
LICENSING EVALUATOR SIGNATURE:

DATE: 09/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/29/2023
LIC809 (FAS) - (06/04)
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