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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198603580
Report Date: 10/23/2023
Date Signed: 10/23/2023 07:52:12 PM


Document Has Been Signed on 10/23/2023 07:52 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
GREATER LA AC/SC, 1000 CORPORATE CNTR DR. ST 500
MONTEREY PARK, CA 91754



FACILITY NAME:BEVERLY HILLS SENIOR CAREFACILITY NUMBER:
198603580
ADMINISTRATOR:DANA ORDONEZFACILITY TYPE:
740
ADDRESS:1015 S. ORANGE GROVE AVETELEPHONE:
(323) 933-8271
CITY:LOS ANGELESSTATE: CAZIP CODE:
90019
CAPACITY:45CENSUS: 45DATE:
10/23/2023
TYPE OF VISIT:OfficeUNANNOUNCEDTIME BEGAN:
02:30 PM
MET WITH:Licensee Patria Dufrenne, Administrator Dana Ordonez, Always and Ready Care , Inc CEO Leah Dalope, CFO Sheena Valete, and Secretary Deanna SchwartsTIME COMPLETED:
03:30 PM
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A virtual meeting was held today via Microsoft Teams. The purpose of this virtual meeting is to discuss the possible facility closure/ Change of Ownership

Present in this meeting: Araceli Ramirez (Regional Manager for Monterey Park Office), Adeline Ho (Licensing Program Manager), Alma Gonzalez (Licensing Program Analyst), Patria Dufrenne (Licensee), Dana Ordonez (Administrator), Always and Ready Care , Inc (CEO) Leah Dalope, (CFO) Sheena Valete, and (Secretary) Deanna Schwarts.

It was addressed in the meeting that the Department was made aware, on 04/11/23, of a Change of Ownership. The following Title 22 Regulation Sections were discussed and materials provided during the meeting:
  • Eviction Procedures 87224 (RCFE)
  • H&S Code 1569.682
  • H&S Code 1569.191
  • PIN 18-17-ASC Facility Closure Requirements
  • Reporting Requirements 87211 (RCFE)

Licensee Patria Dufrenne submitted request of Change of Ownership via email on 04/11/23 to LPA Gonzalez. On 10/23/23, Phases 1, 2 and 3 were discussed. Phase 1 (draft of the closure plan along with eviction notice, submission of change of ownership application), Phase 2 (following approved closure plan, notifying placement agencies along with LTCO, SS Administration and transitional plan for the new buyer/office meeting), Phase 3 (notification of change of ownership).

(please see LIC 809 c for additional information)
SUPERVISOR'S NAME: Wei Siew HoTELEPHONE: (323) 981-3969
LICENSING EVALUATOR NAME: Alma GonzalezTELEPHONE: (323) 981-3973
LICENSING EVALUATOR SIGNATURE:
DATE: 10/23/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/23/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
GREATER LA AC/SC, 1000 CORPORATE CNTR DR. ST 500
MONTEREY PARK, CA 91754
FACILITY NAME: BEVERLY HILLS SENIOR CARE
FACILITY NUMBER: 198603580
VISIT DATE: 10/23/2023
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The documents listed below were requested from Licensee Patria Dufrenne and Ms. Dufrenne stated that copies will be provided to CCL by the end of business day on 10/30/23:
  • 60 Days Written Notice
  • Closure Plan (Including: Client Roster, Ambulatory Status, Rent Payee, Conservator/POA/Public Guardian & Clients receiving the Enhanced Service Rate)
  • Transfer of P&I moneys

According to Licensee Patria Dufrenne Change of Ownership application (LIC200) and all applicable documents will be completed and submitted on 10/27/23.

An exit interview was conducted and a copy of this report was provided to Licensee Patria Dufrenne.
SUPERVISOR'S NAME: Wei Siew HoTELEPHONE: (323) 981-3969
LICENSING EVALUATOR NAME: Alma GonzalezTELEPHONE: (323) 981-3973
LICENSING EVALUATOR SIGNATURE:

DATE: 10/23/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/23/2023
LIC809 (FAS) - (06/04)
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