Follow-up on corrections·May 12, 2022

On 05/12/2022 at 08:45 AM Licensing Program Analysts (LPA) J. Clancy-Czuleger arrived unannounced to conduct a Case Management. LPA met with Caregiver Evan Park (S1). The staff called the Licensee Stewart Morris and informed him of the visit. Stewart notified the LPA and the staff that he would not be able to make it to the facility. The Licensee dedicated S1 to sign off on the report. LPA via phone explained the reason for the visit to Stewart. The LPA is following up about the claims that Stewart had made about having updated documentation regarding the control of property. As stated in the case management report dated 04/27/2022 “CCLD received a documentation that the facility was legally obligated to close and the property is to be sold. Stewart stated that the document that was being referred to was not the most up to date document and that there was no plan at this time the property was being sold.” The Licensee was given till 05/06/2022 to provide CCLD and RCEB with these documents. As of 5/12/2022 both RCEB and CCLD have not received any of the requested documentation. The Licensee made a false claim, that he had documentation that contradicted the document that was submitted to CCLD. The deficiency was observed (see LIC809-D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiencies may result in civil penalties. Exit interview conducted. A copy of this report and appeal rights provided.