Senior Care Records.

Complaint Investigation Report

G.l.o.m. A.r.f. 6, Lodi05/05/2022Licence 392700752

Census39
Date signed05/05/2022 03:16:03 PM
The inspector’s account

During the course of the investigation on 03/02/2022, the Department conducted a solvency audit and conducted interviews. The audit conducted by the department found that the licensee does not generate sufficient income to meet its current financial obligations; the licensee does not maintain sufficient cash reserves to ensure provisions of care and supervision to clients; the licensee did not pay leases timely and the licensee incurred a Federal tax lien totaling $260,000.

Based on information provided through documentation and interviews, the allegation is SUBSTANTIATED. A substantiated finding means that there is a preponderance of evidence to prove that the allegation occurred as alleged.

Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, the following deficiencies were cited on previous complaint # 27-AS-20211201131833.

An exit interview conducted with Administrator. A copy of report and Appeal rights given.

Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction