1
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5
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7
8
9
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12
13 | LPA arrived unannounced, to the facility, 1/2/2026, to deliver findings of a complaint investigation. LPA met with the administrator Tor Renedor to explain the purpose of the visit.
LPA reviewed files, the original facility sketch and submitted changes, and found it matched the building in approximation with the current facility sketch. Interview with the fire marshal, the building is not fire cleared. Interviews with the Administrator provided that the changes to the garage in 2013 were permited, but the changes to the staff room were not. LPA updated the fire marshal, Licensee will take steps to follow up until the building is fire cleared.
Based on LPAs observations and interviews which were conducted and record review(s), the preponderance of evidence standard has been met, therefore the above allegation(s) are found to be SUBSTANTIATED. California Code of Regulations is being cited on the attached LIC 9099D
Citation issued on following d-page. appeal rights provided. a copy of the report was read and given to staff, exit interview conducted.
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| Substantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/02/2026
Section Cited
CCR
80020(a) | 1
2
3
4
5
6
7 | 80020(a) Fire clearance All facilitys Shall secure and maintain a fire clearance approved by the city or county fire department, the district providing protection services, or the state Fire Marshal.
This requirement was not met as evidinced by: | 1
2
3
4
5
6
7 | The licensee is working with the department to get a assessment from the stockton fire department, Archetect has been contacted getting a permit for the chanages, submit a new facility sketch with any updates to the LPA,
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 | 8
9
10
11
12
13
14 | LPA record review of the facility's file and interview with the fire marshal could not produce a fire clearance for the facility
This presents an immediate health and safety risk to the clients in care. | 8
9
10
11
12
13
14 | and a LIC 200 with a request for a new fire clearance.
Updates will be sent on a monthly basis to noel.wolfpetersen@dss.ca.gov. begining 2/2/2026
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Type B
01/02/2026
Section Cited
CCR
80086(c) | 1
2
3
4
5
6
7 | 80086 (c) Alterations to Existing Building or New Facilities (c) prior to construction or alterations, state or local law requires that all facilities secure a building permit
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Same as above, get the building fire cleared, update monthly the LPA until it happens. |
 | 8
9
10
11
12
13
14 | LPA interview with the administrator where it was learned the staff room updates in 2013 does not have a building permit.
This presents a potential health and saftey risk to clients in care | 8
9
10
11
12
13
14 |  |