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32 | the issue. LPA and the BOM reviewed R1’s admission agreement and ledger of charges which revealed that R1 was charged about $3,500 each month since April 2023. In June 2024, R1 increased their payments to $4000 each month. The current balance owed back to R1 is documented and calculated correctly. The BOM also discussed the balance with R1 and their representatives and resolved the matter. LPA also reviewed admission agreements and rent statements of five (05) other residents who were admitted around the same time as R1, and zero (00) of the five (05) residents were overcharged. However, further review of the ledger of charges and admission agreement of Resident #2 (R2) at 12:00 p.m. on 12/24/25 revealed they were not charged the same amount listed on their admission agreement. R2 was charged less for the month of October 2025 than listed on their admission agreement. Furthermore, R1’s admission agreement and ledger of charges showed R1 was charged a pro-rated amount for the day of 03/31/23, but the facility was not licensed until 04/01/23. Based on interviews and record review, the licensee did not comply with the terms of R2’s admission agreement and charged R1 for a day which they resided under the previously licensed facility Summit Assisted Living of Tarzana (License Number 197610186). Therefore, the allegation is deemed SUBSTANTIATED at this time. A deficiency is issued on the corresponding LIC 9099-D page.
No immediate health or safety concerns were observed during this visit.
Exit interview conducted. Appeal rights discussed. Copy of report provided. |