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25 | On 05/10/2022, a virtual meeting was conducted by the Department to discuss the finances of Prime Care Manor. Present at the meeting was Licensee, Prime Care Manor, Inc. represented by Marjan Arastoo and Abdol Arastoo. Representing the Department were Regional Manager (RM) Marina Stanic, Licensing Program Managers (LPMs) Luz Adams, Sheila Santos, and Armando Lucero, and Licensing Program Analysts (LPAs) Albert Marin, Edward Tapia, Lydia Martinez, Joseph Alejandre, and Sean Haddad. Also present were General Auditor Jessica Chen and Audit Manager Jacqueline Juarez from the Community Care Licensing Audit Section and Mark Shugarman from the Orange County Health Care Agency.
Jessica Chen, General Auditor III, reviewed the Solvency Audit Report dated 04/08/2022. Based on the Solvency Audit Report, the Department determined that the Licensee is not experiencing financial difficulties. The bills are paid on time, and sufficient cash reserves are maintained in their bank accounts. The risk the Licensee becomes insolvent, is low. The facility’s non-compliance in regard to repair, lack of staff and nutritious food, and other issues was therefore due to management lack of oversight.
Based on the Solvency Audit Report, the Licensee did not exercise general supervision of the licensed facility’s operation as required by CCR, Title 22, Division 6, Chapter 1, Section 80063 Accountability. The following deficiency is being cited: (See LIC 809D).
An exit interview was conducted with the Licensee and a copy of this report LIC809, LIC809D, the Solvency Audit Report dated 04/08/2022, and a copy of appeal rights was provided to the Licensee. |