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25 | On 07/05/2023, Licensing Program Analyst (LPA) Brian Phillips arrived unannounced to the facility to conduct a Case Management Facility Closure Visit, initiated by the Licensee.
Community Care Licensing (CCL) Goleta Office had previously received a mailed Forfeiture Information document detailing Certification of Non-Operation of the facility for the reason of No Longer Interested, signed and dated by Administrator Carrie Gordon on 06/12/2023. An incident report dated 06/11/2023 was included detailing that the only resident of the facility was moved to a Skilled Nursing Facility (SNF) on a permanent basis on 06/10/2023. As required by regulation, the original license was forfeited to CCL upon closure of the facility by Administrator Carrie Gordon on 06/12/2023.
This is a closure initiated by the Licensee. The licensee has chosen to surrender the facility license. A written notification of the Certification of Non-Operation has been signed and remitted, along with the original license, to the Regional Office (RO) of CCL Goleta. The license will be forfeited upon receipt of the signed Certification of Non-Operation or other written notification from the licensee indicating they are no longer in business. For this facility, the LPA arrived on 07/05/2023 to follow-up receipt of a surrendered license by conducting a case management inspection to verify that the facility is no longer in operation.
The facility is a one story four bedroom three bath facility, previously housing a single resident who has since been placed in a Skilled Nursing Facility (SNF) and is no longer at the facility. LPA conducted an observation of the front physical environment upon arrival to the facility. The front entry is a paved walkway with greenery and a front lawn. LPA noted no vehicles in the driveway of the facility, and an unclaimed mail parcel on the front entryway. LPA knocked multiple times and rang the doorbell, but there was no answer from within. LPA was able to observe from outside the facility that the entry way leads into an open room and kitchen, both of which appeared to be vacated. Continued on 809-C
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