Follow-up·February 2, 2024

Citations

3 citations recorded^*CCLD

• 1569.15(a)(2)Type A

  Based on interview with landlord and Licensee/Administrator, the licensee did not comply with the section cited above in 1 out of 1 lease agreeements in which the Licensee has not notified their landlord that they are subleasing from the tenant, which poses an immediate health, safety or personal rights risk to persons in care.

• 87405(b)(c)(d)(2)Type A

  87405 Administrator - Qualifications and Duties(b)The administrator of a facility or facilities shall have the responsibility and authority... (c)Failure to comply with all licensing requirements pertaining to certified administrators...(d)The administrator shall have the qualifications...(2) Knowledge of and ability to conform to the applicable laws, rules and regulations. This was not met as evidenced by based on records review Audits section wasn't able to confirm the organization generated sufficient income to meet its financial obligations which poses an immediate health, safety, or personal rights risk to persons in care.

• 87213Type A

  Financial plan and required reporting obligations

  87213 Finances The licensee shall have a financial plan that conforms to the requirements of Section 87155, Application for License, and that assures sufficient resources to meet operating costs for care of residents; shall maintain adequate financial records; and shall submit such financial reports as may be required...Such request shall explain the need for disclosure. The licensing agency reserves the right to reject any financial report ... This was not met as evidenced by: Based on interview and records review, Licensee was not able to provide required documents to the auditor which poses an immediate health, safety, or personal rights risk to persons in care.