496803683-2-20-2026-21-AS-MCUA-DRGUVX-20260220145551

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 496803683
Report Date: 02/20/2026
Date Signed: 02/20/2026 02:55:59 PM

Document Has Been Signed on 02/20/2026 02:55 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
CCLD Regional Office, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405

FACILITY NAME:	ERAH HOME		FACILITY NUMBER:	496803683
ADMINISTRATOR/ DIRECTOR:	PERALTA, HANNAH C		FACILITY TYPE:	734
ADDRESS:	1466 COUNTRY MANOR DRIVE		TELEPHONE:	(707) 843-7251
CITY:	SANTA ROSA	STATE: CA	ZIP CODE:	95401
CAPACITY: 5		CENSUS: 5	DATE:	02/20/2026
TYPE OF VISIT:	Case Management - Other	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	01:20 PM
MET WITH:	Hanna Peralta (Administrator)		TIME VISIT/ INSPECTION COMPLETED:	03:10 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct a Case Management - Other Visit, and met with Hanna Peralta Administrator. The purpose of this Case Management Visit is to follow up on another agency report submitted to Community Care Licensing (CCL) regarding areas of concerns of medication management, facility repair and menu rotation. According to the report, the centrally medication log did not include documentation for specific quantities and a spot check of medications revealed some discrepancies regarding documented amounts on hand. Also, it was observed by an outside agency that the exterior door at the end of the hallway had an unsealed gap between the top of the door and the door frame, allowing air to enter the home. During today's visit, LPA/Administrator toured the area of concern and LPA was informed that the gap issue was already fixed and the facility is in good repair. Regarding the menu rotation, The Administrator stated that the Registered Dietician is scheduled to come on 2/23/26 to revise facility menu options and sign the report that they have reviewed them. Also, Administrator explained to LPA that the discrepancy was about the amount of medication received versus the amount documented in the centrally stored medication log. For example: if certain medication comes in two different bubble packs and the label stated 60 pills, then the facility will document the medication in two different lines, but they were documenting 60 pills for each bubble pack instead of 30 pills, which were the real quantity received in each bubble pack resulting in recording client's medication inappropriately. Based on LPA's records review, the Administrator is addressing areas of concerns, the facility have conducted all staff training on 2/4/26 regarding medication documentation on centrally stored medication log. LPA observed centrally stored medication log quantity column is kept blank for staff to enter the actual quantity of pills received in one bubble pack instead of entering the quantity specified on the label of two or more bubble packs of the same medication to ensure that medication stored is recorded according to regulation. No deficiencies cited during today's visit. Exit interview conducted with Administrator and a copy of this report was given.

NAME OF LICENSING PROGRAM MANAGER: Bethany Moellers
NAME OF LICENSING PROGRAM ANALYST: Marisol Cuadra
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 02/20/2026

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2026

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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