complaint·August 13, 2025

At 10:15am, LPAs interviewed the Operator and were informed that they did submit an application on 03/21/25. However, the initial Fire Clearance request was for the capacity of six (6) Ambulatory only, which was denied on 07/18/2025. Although the second request for the Fire Clearance (STD850) had been submitted on 08/05/2025 for the capacity of five (5) Non-Ambulatory and one (1) Bedridden residents, the STD850 has not yet been approved nor received by the Community Care Licensing Division (CCLD). It was determined that the Operator has not ceased the operation and failed to relocate five (5) individuals residing in the home who required and are still receiving elements of care and supervision. Elements of care and supervision include assistance with Activities of Daily Living (ADLs), such as bathing, dressing, using the toilet, and arranging medical and dental services. Based on interviews and observation, it was determined that the Operator continues to provide unlicensed care for five (5) individuals residing in the house. Therefore, a $100 civil penalty per resident per day will be assessed retroactively from 07/23/25 and $200.00 (two hundred) per resident per day will be assessed beginning on the 16th day (08/07/25) until the operation is ceased. Deficiency/citation is issued on LIC9099-D. Exit interview conducted. Appeal rights explained and the copy of this report signed and issued.