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13 | On 6/6/25, Licensing Program Analyst (LPA) Nakagawa arrived unannounced to deliver findings regarding the above allegation. LPA met with House Manager Nini Lourdes-Girard, and Licensee Robert Coleman via phone.
The complaint alleges that the facility is in financial distress. LPA inspected the property on multiple occasions (9/11/2024, 4/24/2025 and 6/6/2025) and observed lights and power were on, grounds were well-kept, an ample supply of perishable and non-perishable food, and 4 of 4 residents (R1, R2, R3, R4) were clean and appeared cared for. 3 of 3 staff (S1, S2, S3) stated they had received wages regularly and there are no staffing shortages. On 4/17/25, property owner/Lessor agreed to send LPA payment records showing lack of payment from Licensee, but as of this date none have been received. LPA interviewed Licensee, who stated the facility is not in financial distress and monthly lease payments are up to date.
Continued on 9099-C |