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13 | Licensing Program Analyst (LPA), Stephanie Torres, conducted an unannounced visit to the facility to deliver the findings of the investigation into the above allegation. The LPA met with Kurt Niebres, Administrator, and informed him of the purpose of the visit.
During the investigation the LPA conducted staff interviews, reviewed records and took copies of pertinent documentation. Pertaining to the allegation, "Licensee does not have sufficient resources to meet operating costs," it was alleged the Licensee filed for bankruptcy and did not report it to the appropriate agencies. Licensee, Kevin Long Ha, was interviewed and reported one of the managing members of the facility had filed for bankruptcy, however, the bankruptcy has not affected the operation of the facility. Staff interviews reported equipment and/or materials needed to provide care to residents was low, had run out, or had not been followed up on by management. Interviews and observation revealed utilities were all available and operable. In addition, the LPA observed a third party vendor report they had not been paid for several months and requested follow-up |