Follow-up on corrections·September 13, 2023

The Continuing Care Contracts Bureau (CCCB) conducted an unannounced call with Ezekiel Griffin, Executive Director -Stoneridge (ED), on March 1, 2022 and March 9 and Warren Spieker, Managing Partner of Continuing Life, Inc. (MP) on December 14, 2022 regarding an investigation in to allegations made. During the investigation CCCB, in its review of the Budget Presentation PowerPoints found that the comparative data was missing the YTD actuals as required by H&SC 1771.8 (d). However, during the interview that occurred on December 14, 2022, between the Department and the Provider regarding the missing information, the Provider submitted the current 2023 budget presentation information, and the actual data was included. The Department has determined this is a violation of H&SC 1771.8(d) due to lack including the actual data in the prior years, however, as of the date of these findings, it has been corrected. The Department is imposing a $1,000 administrative fine as provided for in H&SC section 1793.27(a). The administrative fine shall be paid by check made payable to the CCRC Oversight Fund within 14 days of delivery these finding (9/13/2023). LIC809 AND LIC809-D shared via Teams with Ezekiel Griffin 9/16/2023 at 9:30am. Signed copied emailed .