Inspection Reports for
Ellee Residential Care

11323 Calvert St, North Hollywood, CA 91606, United States, CA, 91606

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Citations (last 5 years)

Citations (over 5 years) 3.8 citations/year

Citations are regulatory findings recorded during state inspections.

5% better than California average
California average: 4 citations/year

Citations per year

12 9 6 3 0
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 67% occupied

Based on a August 2025 inspection.

This facility has shown a steady increase in demand based on occupancy rates.

Occupancy rate over time

60% 70% 80% 90% 100% Sep 2022 Oct 2023 Oct 2024 Aug 2025

Inspection Report

Capacity: 6 Citations: 0 Date: Jan 8, 2026

Visit Reason
An announced case management visit was conducted to clear the facility after construction work due to damages caused by an electrical fire in August 2025.

Findings
The facility was toured including resident bedrooms, common areas, kitchen, laundry, and detached garage. Several observations were made regarding furnishings, safety equipment, and supplies. Multiple recommendations and needs were identified including additional seating, flatware, blankets, slip-resistant mats, and removal of bed rails without physician's order.

Report Facts
Facility capacity: 6 Census: 0 Fire extinguisher service date: Nov 25, 2025 Water temperature: 114.1 Water temperature: 116.1 Pool fence height: 5

Employees mentioned
NameTitleContext
Eleanor I PosnerAdministratorMet with Licensing Program Analyst during visit
Emilio BarrantesOperations ManagerParticipated in visit and exit interview

Inspection Report

Complaint Investigation
Capacity: 6 Citations: 0 Date: Sep 5, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff were sleeping in commons areas, specifically in a backyard shed attached to the garage.

Complaint Details
The complaint alleged staff sleeping in a backyard shed used as a break room. Photographic evidence showed cots in the shed previously, but staff denied sleeping there. The shed was observed to be under removal during the investigation. The allegation was unsubstantiated due to insufficient evidence.
Findings
The investigation found the facility under construction with no residents present. Interviews and observations did not provide sufficient evidence to substantiate the allegation of staff sleeping in the shed. The shed was being removed to prevent its use as a break room or sleeping area. The allegation was deemed unsubstantiated.

Report Facts
Capacity: 6 Census: 0

Employees mentioned
NameTitleContext
Angela BarutyanLicensing Program AnalystConducted the complaint investigation
Eleanor I PosnerAdministratorLicensee and facility representative interviewed during investigation

Inspection Report

Complaint Investigation
Census: 4 Capacity: 6 Citations: 1 Date: Aug 15, 2025

Visit Reason
Unannounced complaint investigation conducted due to allegations of fire safety violations at the facility.

Complaint Details
Complaint was substantiated regarding fire safety violations. Four residents were residing at the facility and were transported to the hospital after a structure fire. No injuries were sustained.
Findings
The investigation substantiated that the facility was not maintained in conformity with fire safety regulations, including missing fire doors, lack of hardwired smoke detectors, unilluminated exit signs, and dilapidated wood ramping, posing an immediate health and safety risk to residents.

Citations (1)
Facility not maintained in conformity with fire safety regulations including missing fire doors, hardwired smoke detectors, exit signs, and building permits, and dilapidated wood ramping.
Report Facts
Capacity: 6 Census: 4 Plan of Correction Due Date: Aug 16, 2025

Employees mentioned
NameTitleContext
Angela BarutyanLicensing Program AnalystConducted the complaint investigation
Eleanor I PosnerAdministratorFacility licensee and administrator involved in investigation and relocation plans
Marte GalangAdministratorStaff member present during investigation
Kristin HeffernanSupervisorSupervisor overseeing the investigation

Inspection Report

Annual Inspection
Census: 5 Capacity: 6 Citations: 9 Date: Oct 7, 2024

Visit Reason
The visit was an unannounced required Annual Inspection using the complete CARE Inspection Tool to evaluate compliance with licensing regulations.

Findings
The inspection found multiple deficiencies including lack of evidence of current first aid training for the licensee, missing health screenings and criminal record statements for staff, absence of current administrator certificates, incomplete physician orders for medications, missing PRN authorization letters, lack of resident valuables inventory, incomplete physician's report for Resident #2, and missing information and postings related to Resident and Family Councils. Additionally, the facility lacked an internet access device with videoconferencing capabilities dedicated for resident use and did not have plans to allow residents shared access with privacy.

Citations (9)
Licensee did not have completed LIC308s designating facility responsibility when Administrator is absent.
Facility did not provide initial and ongoing personal rights training for all staff.
Admission Agreement does not address resident's right to Resident Council.
"Rights of Resident Council" not posted in the facility.
No bulletin board or posting area for Family Council meeting notices and information.
Admission Agreement lacks information about the right to create a Family Council.
Facility lacks an internet access device with videoconferencing, camera, and microphone dedicated for resident use.
Facility does not have an internet access plan allowing residents to access device with personal privacy.
Facility does not have a plan to allow residents shared access to internet device during reasonable hours.
Report Facts
Capacity: 6 Census: 5 Deficiencies cited: 9 Plan of Correction Due Date: Oct 14, 2024 Plan of Correction Due Date: Oct 15, 2024

Employees mentioned
NameTitleContext
Eleanor I PosnerAdministratorNamed in relation to missing current Administrator Certificate and other findings
Marte GalangAdministratorNamed in relation to missing current Administrator Certificate and other findings
Lee PosnerLicensee / Co-LicenseeNamed in relation to missing evidence of current first aid training
Michael TerokNamed in relation to missing Health Screening (LIC503)
Grace RumiwangNamed in relation to missing Health Screening (LIC503)
Maria Halili GregorioStaffNamed in relation to missing signed Criminal Record Statement

Inspection Report

Annual Inspection
Census: 4 Capacity: 6 Citations: 9 Date: Oct 11, 2023

Visit Reason
The visit was an unannounced required annual inspection conducted using the complete CARE Inspection Tool to evaluate compliance with licensing regulations.

Findings
The inspection identified multiple deficiencies including unlocked storage of hazardous items, incomplete criminal record clearance transfers for staff, unsafe pool fencing, inadequate bedroom furniture and closet space, lack of auditory device on the front door, incomplete admission agreements, and failure to maintain a surety bond for resident funds. Civil penalties were assessed and plans of correction were required.

Citations (9)
Cabinet under the kitchen sink containing sharp knives and cleaning supplies was unlocked; garden shed containing weed killer was unlocked.
Staff Sandra Yemima and Susanty Jakarta had not requested transfer of their criminal record clearance.
Backyard and sides of the facility contained many items needing storage or discard; overgrown grass and weeds needed cutting.
Dressers were not observed in Bedroom #1 and Bedroom #2.
Swimming pool had no water and netted fence did not meet state or local building codes, making pool accessible to dementia residents.
Facility did not maintain the required surety bond for Resident #3's social security and PACE benefits.
Resident #2's file contained a blank Admission Agreement.
No auditory device installed on the front door to monitor exits.
Bedroom #3 did not have a closet.
Report Facts
Facility capacity: 6 Census: 4 Water temperature: 119.3 Fire extinguisher last tested: Mar 30, 2023 Staff hire date: Aug 29, 2023 Staff clearance date: Aug 15, 2023 Pool depth: 12

Employees mentioned
NameTitleContext
Eleanor PosnerAdministratorAdministrator present during inspection and named in findings
Christine YeeLicensing Program AnalystConducted the inspection
Kristin HeffernanSupervisorSupervisor overseeing the inspection
Sandra YemimaStaff member cited for incomplete criminal record clearance transfer
Susanty JakartaStaff member cited for incomplete criminal record clearance transfer
Marte GalangAdministratorPresent at facility during inspection

Inspection Report

Annual Inspection
Census: 4 Capacity: 6 Citations: 0 Date: Sep 28, 2022

Visit Reason
Licensing Program Analyst Ashley Smith arrived unannounced to conduct a required annual visit with a specific emphasis on infection control practices.

Findings
The facility was found to be in compliance with no health or safety hazards. Infection control policies and procedures were adequate, and no deficiencies were cited at this time.

Report Facts
Water temperature: 114.1 Fire extinguisher service date: 3

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystConducted the annual inspection
Marte GalangAdministrator DesigneeMet with Licensing Program Analyst during inspection

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