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13 | On August 14, 2026, Licensing Program Analyst (LPA), Venus Mixson arrived unannounced at the facility and met with the Executive Director, Barbara Bogoje LPA explained the reason for the visit was to provide the findings for the listed allegation. During the investigation, LPA conducted interviews, record reviews, and made observations pertaining to the listed allegation.
On February 19, 2026, Community Care Licensing received a complaint alleging the Licensee overcharged a resident, it was reported that Resident # 1(R1) was overcharged due to an increase of care. It was reported that there was no notification or agreement to the increase of care by R1 or their responsible party. R1 was charged the additional fees from March 2022 to April 2022. Information obtained from interview with the Executive Director, Barbara Bogoje, advised R1 was overcharged and the Corporation refunded R1 $1,950.83, via Certified US Mail, in June of 2024. Information obtained from interviews with additional staff advised that all refunds and finances are handled through the Corporate Office and if a resident was overcharged the refund would be sent from there via US Certified mail. Information obtained from interview with Additional Witness advised that there have not been any records provided to verify there was a refund issued. LPA was not able to interview R1 or their Responsible Party, due to their passings. A review of the records confirmed that R1 was overcharged. Additionally, the review of the records reveal that the facility refunded R1 in June of 2024 and processed on July 1, 2024.
Based on information obtained from interviews and record reviews pertaining to facility overcharged resident, the evidence standard has been met. The facility shall be cited for 87507(g)(B)(3) Admission Agreements.
An exit interview was conducted. A copy of this report, along with LIC 9099-D, and appeal rights, were explained and given to Executive Director.
THIS IS AN AMENDED REPORT
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