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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 552700409
Report Date: 01/19/2023
Date Signed: 01/19/2023 04:49:23 PM


Document Has Been Signed on 01/19/2023 04:49 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, 2525 NATOMAS PARK DR. STE.270
SACRAMENTO, CA 95833



FACILITY NAME:SONORA SENIOR LIVINGFACILITY NUMBER:
552700409
ADMINISTRATOR:ERNEST G GIBSONFACILITY TYPE:
740
ADDRESS:18760 CHABROULLIAN LNTELEPHONE:
(209) 984-5124
CITY:JAMESTOWNSTATE: CAZIP CODE:
95327
CAPACITY:90CENSUS: 55DATE:
01/19/2023
TYPE OF VISIT:OfficeUNANNOUNCEDTIME BEGAN:
03:00 PM
MET WITH:Licensee Georgina Rodriguez
Licensee Asok Kumar Mukhopadhyay 		TIME COMPLETED:
04:00 PM
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Licensing Program Analyst (LPA) Christina Valerio, Licensing Program Manager (LPM) Stephen Richardson, Regional Manager (RM) Stephenie Doub and Jacqueline Juarez Supervising Governmental Auditor I conducted a meeting via Microsoft Teams on 01/19/23 with Licensee Georgina Rodriguez and Licensee Asok Kumar Mukhopadhyay to discuss the findings of the Audit investigation.

RM Stephenie Doub began the meeting by stating the purpose of the meeting. Jacqueline Juarez Supervising Governmental Auditor I then proceeded to review the findings of the Audit Investigation.

The items of discussion were:
1. Audit Findings
2. Employment Inquiries

Community Care Licensing expectations:
-Check USDA nutritional guidelines to determine adequate cost per resident
-Continue to provide documentation to Auditor Jorge Mojica
-Continue to pay vendors on time

As a result of the audit and a review of documents submitted, Community Care Licensing (CCL) found that the Licensee does not have a financial plan that complies with Title 22, Division 6, Chapter 8, Section 87213.Facility does not generate sufficient income to meet its obligations. Licensee’s cash reserves are adequate but include SBA loan monies. It is uncertain if licensee can maintain requisite reserves (going forward). Licensee did not pay all vendors timely.
SUPERVISOR'S NAME: Stephen RichardsonTELEPHONE: (916) 263-4746
LICENSING EVALUATOR NAME: Christina ValerioTELEPHONE: 916-823-6323
LICENSING EVALUATOR SIGNATURE:
DATE: 01/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/19/2023
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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