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25 | Licensing Program Analyst (LPA) Javina George conducted an unannounced case management deficiency visit in response to complaint control number 18-AS-20230411145240. LPA met with assistant administrator Andrea Scott, and explained the purpose of the visit. Pending licensee Eileen Martinez was available via telephone. The facility is in the process of a change in ownership.
On April 4, 2023 the facility relocated Resident #1 (R1). During LPAs complaint visit conducted on April 13, 2023, LPA was informed by the pending Licensee Eileen Martinez. Ms. Martinez stated that R1 was relocated to a skilled nursing facility (SNF) in Tarzana, CA.
An Investigation revealed that R1 was not relocated to a SNF and was moved to the facility's, sister facility Grace Family Homes #197609733, which is also licensed by the department. Grace Family Homes does not have a skilled Nursing side. In addition the department does not license SNF. A deficiency is being cited for Ms. Martinez providing false statements/claims to the department.
An exit interview was conducted, and a copy of this report 809D, and appeal rights were provided to Assistant Administrator Andrea Scott. |