Follow-up on corrections·January 19, 2023

On 01/19/2023, Licensing Program Analyst (LPA) Troy Agard conducted an unannounced case management visit. Upon arrival at the facility, LPA was greeted by Dawn Smith, Administrator, and the purpose of the visit was explained. LPA conducted a Covid risk assessment. Based on the assessment, the facility is clear of Covid-19 infection. The Woodland Hills South regional office received the following information: “The Heights at Burbank” (current management Oakmont Management Group LLC) is falsely advertising and confusing the public. They are advertising as, “Ivy Park at Burbank”, using the license number of, “The Heights at Burbank”, 197609362. Per the regional office, there has been no approval prior to the submission of a LIC 200 for a change of name request on 01/05/2023. The facility currently has a census of 86 residents. Of which 1 resident is bedridden and 7 residents are on hospice. Facility is operating within capacity per a review of resident roster dated 01/19/2023. LPA reviewed the facility’s associations and found staff interviewed to be cleared and associated with the facility. LPA toured the inside and outside grounds of the physical plant. LPA inspected the kitchen and observed a two-day perishable and a seven-day non-perishable food supplies. Knives and toxins were kept locked and inaccessible to residents. LPA inspected the dining room, resident bedrooms, bathrooms, and observed all rooms are well maintained. LPA observed all indoor and outdoor passageways are free from obstructions. LPA requested the following documents, which some were received at the time of the visit: 1) Staff roster 2) Resident roster Cont on 809C 3) An updated program plan (plan of operation) 4) An updated LIC 309 Items 3, and 4 are due to LPA by 01/30/2023 No immediate health and safety hazards were observed. The following deficiency was cited. 1) False Claims 87207 (see attached 809D) An exit interview was conducted, and a copy of this report and appeal rights were provided.