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32 | Interviews with six of six residents indicated that they had not observed the excluded individuals in the facility. LPA Lee reviewed the LIC 500 Personnel Report and the Guardian background check system and did not find either excluding individual listed. Additionally, since the change of ownership on 07/07/2025, the Department has conducted five facility visits to the facility, and during those visits, LPA Lee did not observe the excluded individuals on-site. Based on the information obtained, there is insufficient evidence to corroborate the allegation that the facility allowed excluded individuals to work in the facility.
It was alleged that staff were forging resident documents. The investigation included interviews with Administrator Kaloulasulasu and residents, as well as a review of facility records. Administrator Kaloulasulasu denied the allegation, stating that the residents' LIC 602 Physician's Reports were obtained during the change of ownership and that no documents had been altered or falsified. Interviews with six out of six residents stated that facility staff transport them to medical appointments or the hospital when needed. During a facility visit on 02/17/2026, LPA Lee collected the LIC 602 Physician's Reports for all six residents. A review of the records showed that each report was complete and contained a physician's signature. On 03/09/2026, LPA Lee contacted the licensed medical professionals who completed the six LIC 602 Physician's Reports; however, they were unable to verify whether the documents had been forged or falsified. LPA Lee also attempted to verify the authenticity of the physician signatures but was unable to confirm. Based on interviews and the records reviewed, there is insufficient evidence to support the allegation that the facility forged resident documents. Therefore, the allegation is unsubstantiated.
It was alleged that the facility administrator is not present at the facility for a sufficient amount of time. The investigation included interviews with Administrator Kaloulasulasu, resident interviews, a review of facility records, and observations. Administrator Kaloulasulasu denied the allegation, stating that he oversees two facilities and divides his time between them, but remains available by phone when he is not on-site. Six out of the six residents interviewed were able to identify the Administrator by name and stated that he is present at the facility. A review of the facility's LIC 500, Personnel Report, showed that Administrator Kaloulasulasu is scheduled to work at the facility on Mondays, Tuesdays, and Thursdays from 7:00 a.m. to 7:00 p.m. Additionally, since the change of ownership on 07/07/2025, the Department has conducted five facility visits (07/31/2025, 09/09/2025, 10/09/2025, 02/17/2026, and 07/01/2026), and the Administrator was present during each visit.
CONTINUED LIC 9099-C |