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13 | Licensing Program Manager II (LPM) Martinez assisted Licensing Program Analyst (LPA) Ramirez Jr in conducting a complaint investigation into allegations listed above. LPM conducted a review of documents provided to LPA Ramirez Jr. during the initial complaint investigation on June 19, 2024, (which included the following a sample Admission Agreement, Social Skills group notes, Physician Report (LIC 602) for client listed as C1 on LIC811, weekly activity schedule for June 2024, staff In-service training, and resume for three staff (listed as S1, S2 and S3 on LIC811) along with, a review of Department of Health Care Services (DHCS) Title 9 report dated May 23, 2024.
The DHCS report identifies missing records observed during the in-person Title 9 inspection. During an phone interview with licensee McPhail, LPM learned that the facility lost control of property at all three homes licensed under Alder Health LLC. Property owner sold the property and did not disclose to buyers that the homes are licensed Social Rehabilitation Facilities. McPhail is unable to access records from 2024. **Currently there are no clients in care in any of the homes, per McPhail. Orange Regional office will address this matter seperately.** |