496804239-6-22-2026-21-AS-DALO-DVATBW-20260622143550

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 496804239
Report Date: 06/22/2026
Date Signed: 06/22/2026 02:35:59 PM

Document Has Been Signed on 06/22/2026 02:35 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
SANTA ROSA RO, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405

FACILITY NAME:	BLUEBELL MANOR		FACILITY NUMBER:	496804239
ADMINISTRATOR/ DIRECTOR:	SOLOMON BANA		FACILITY TYPE:	740
ADDRESS:	1997 BLUEBELL DRIVE		TELEPHONE:	(707) 800-2522
CITY:	SANTA ROSA	STATE: CA	ZIP CODE:	95403
CAPACITY: 6		CENSUS: 6	DATE:	06/22/2026
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	09:45 AM
MET WITH:	Bana Solomon-Administrator		TIME VISIT/ INSPECTION COMPLETED:	02:40 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 Analysts (LPA) Alviso conducted a Required- 1 Year visit, on 6/22/26 at approximately 9:45am, and met with Administrator Bana Solomon. There are six (6) residents in care; One resident is on hospice care. LPA observed two (2) caregivers on duty during the inspection. Facility has a fire clearance approval for a total of six non-ambulatory, of which one (1) may be bedridden. Room #1 and #2 are fire cleared for bedridden use. Fire extinguishers were serviced and tagged as required. All smoke alarms are hard wired and working properly, including the carbon monoxide detector. All exits were observed to be clear and unobstructed. Facility has a dementia plan of operation. There is an approved hospice waiver for six (6) residents. Facility has a required infection control plan. Facility has a required emergency and disaster plan. The emergency disaster drills are being conducted as required, per file review. LPA reviewed six (6) resident records, including medication records; LPA observed the storage of all medications. LPA reviewed five (5) staff files, including training. All staff have DOJ criminal record clearance as required. All staff have required training. All staff have required first aid certification and CPR certification. LPA toured the home with Administrator Bana Solomon. The facility was observed to be at a comfortable temperature. The home has central heating and air conditioning for use as needed. The facility has an in-ground stand-by generator for use in an emergency. Continued on LIV809C..

NAME OF LICENSING PROGRAM MANAGER: Bethany Moellers
NAME OF LICENSING PROGRAM ANALYST: Dina Alviso
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 06/22/2026

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2026

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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA ROSA RO, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405

FACILITY NAME: BLUEBELL MANOR	FACILITY NUMBER: 496804239
	VISIT DATE: 06/22/2026

NARRATIVE

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The facility has a sufficient supply of food. Facility was clean and orderly during the inspection. Facility had a sufficient supply of linens, furnishings, paper products, hygiene products, cleaners/disinfectants, and personal protective equipment (PPE) supplies. Medications were locked and inaccessible to residents, and others who are not trained medication staff. All cleaners/disinfectants were locked up and inaccessible to residents in care. LPA observed sufficient lighting throughout the facility for resident use. All bathrooms had grab bars and non-slip flooring/non-slip mats in showers for resident use. Facility had emergency water and food supplies to meet the "72 hour shelter in place" requirements.

LPA is requesting the following documents be updated and submitted by 7/22/26:
LIC308 - Designation of Administrator Responsibility
LIC500 - Personnel Report
LIC610E- Emergency Disaster Plan, 9 pages (review as required- submit copy of review page or if changes made, submit a copy)
Infection Control Plan (review as required- submit copy of review page or if changes made, submit a copy)
Copy of LIC400- Handling of Client Cash Resources (all facilities to complete the form)
Copy of surety bond if handling cash (surety bond in amount required per LIC400)
Copy of Current Liability Insurance
Resident Roster
Copy of current Administrator Certificate.

There were no deficiencies cited during today's inspection.
LPA conducted exit interview with the Administrator.

NAME OF LICENSING PROGRAM MANAGER: Bethany Moellers
NAME OF LICENSING PROGRAM ANALYST: Dina Alviso
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 06/22/2026

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2026

LIC809 (FAS) - (06/04)

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