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13 | Licensing Program Analyst (LPA), Amy Rodgers, conducted an unannounced visit to conclude a complaint investigation at the facility. LPA was greeted by Care Giver Felimon Raturat , identified herself, was granted entry, and explained the purpose of the visit.
The Department's investigation included a facility file and outside source records reviews, interviews conducted with the Licensee and an Outside Source, and a brief tour of the facility.
It was alleged the Licensee submitted false information on the facility license application regarding the percentage of ownership not being equal (50%, each) between two applicants. Based on a file review the facility's Administration Organization documents (LIC 309), was processed at 70% for Applicant #1(AP1) and 30% For Applicant #2(AP2). The operating Agreement for Vista Serena RCFE LLC confirms the percentages and signatures for both AP1 and AP2 are present on the document. |