Inspection Reports for
Ellee Residential Care
11323 Calvert St, North Hollywood, CA 91606, United States, CA, 91606
Back to Facility ProfileDeficiencies (last 5 years)
Deficiencies (over 5 years)
7.4 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
85% worse than California average
California average: 4 deficiencies/yearDeficiencies per year
20
15
10
5
0
Occupancy
Latest occupancy rate
0% occupied
Based on a January 2026 inspection.
This facility has shown a decline in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Capacity: 6
Deficiencies: 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
| Name | Title | Context |
|---|---|---|
| Eleanor I Posner | Administrator | Met with Licensing Program Analyst during visit |
| Emilio Barrantes | Operations Manager | Participated in visit and exit interview |
Inspection Report
Complaint Investigation
Capacity: 6
Deficiencies: 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
| Name | Title | Context |
|---|---|---|
| Angela Barutyan | Licensing Program Analyst | Conducted the complaint investigation |
| Eleanor I Posner | Administrator | Licensee and facility representative interviewed during investigation |
Inspection Report
Complaint Investigation
Census: 4
Capacity: 6
Deficiencies: 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.
Deficiencies (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
| Name | Title | Context |
|---|---|---|
| Angela Barutyan | Licensing Program Analyst | Conducted the complaint investigation |
| Eleanor I Posner | Administrator | Facility licensee and administrator involved in investigation and relocation plans |
| Marte Galang | Administrator | Staff member present during investigation |
| Kristin Heffernan | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Annual Inspection
Census: 5
Capacity: 6
Deficiencies: 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.
Deficiencies (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
| Name | Title | Context |
|---|---|---|
| Eleanor I Posner | Administrator | Named in relation to missing current Administrator Certificate and other findings |
| Marte Galang | Administrator | Named in relation to missing current Administrator Certificate and other findings |
| Lee Posner | Licensee / Co-Licensee | Named in relation to missing evidence of current first aid training |
| Michael Terok | Named in relation to missing Health Screening (LIC503) | |
| Grace Rumiwang | Named in relation to missing Health Screening (LIC503) | |
| Maria Halili Gregorio | Staff | Named in relation to missing signed Criminal Record Statement |
Inspection Report
Annual Inspection
Census: 5
Capacity: 6
Deficiencies: 9
Date: Oct 7, 2024
Visit Reason
The inspection was an unannounced required annual inspection conducted using the complete CARE Inspection Tool to evaluate compliance with licensing regulations.
Findings
Multiple deficiencies were identified including lack of current first aid training and health screenings for staff, missing administrator certification, incomplete physician orders for medications, absence of PRN authorization letters, failure to maintain inventory of residents' valuables, incomplete physician's report for a resident, 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 a plan to allow shared internet access with privacy.
Deficiencies (9)
Facility does not have completed LIC308s designating authority and responsible staff when Administrator is absent.
Facility lacks evidence of 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 facility.
No bulletin board or posting area for Family Council meeting notices and information.
Admission Agreement lacks information about right to create a Family Council.
Facility lacks internet access device with videoconferencing, camera, microphone dedicated for resident use.
Facility lacks internet access plan allowing residents to access device with personal privacy.
Facility lacks plan to allow shared internet access among all residents 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
| Name | Title | Context |
|---|---|---|
| Christine Yee | Licensing Program Analyst | Conducted the inspection and authored the report |
| Kristin Heffernan | Supervisor | Supervisor overseeing the inspection |
| Eleanor I Posner | Administrator | Facility Administrator mentioned in findings |
| Marte Galang | Administrator | Administrator who participated in the inspection visit |
| Lee Posner | Co-Licensee | Co-Licensee who arrived during the inspection |
Inspection Report
Annual Inspection
Census: 4
Capacity: 6
Deficiencies: 9
Date: Oct 11, 2023
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 unlocked storage of hazardous items, incomplete criminal record clearance transfers for staff, maintenance and safety issues such as unsecured pool fencing, missing bedroom furniture, lack of auditory device on the front door, and failure to maintain a surety bond for resident funds. Plans of correction were required for all deficiencies.
Deficiencies (9)
Cabinet under the kitchen sink containing knives and cleaning supplies and garden shed containing weed killer were left unlocked.
Staff Sandra Yemima and Susanty Jakarta did not have requested transfer of criminal record clearance.
Backyard and sides of facility contained many items needing storage or discard; overgrown grass and weeds present.
Bedrooms #1 and #2 did not have dressers as required.
Facility pool had no water and netted fence did not meet building codes or secure pool from residents.
Facility did not maintain 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 as required.
Report Facts
Capacity: 6
Census: 4
Water temperature: 119.3
Fire extinguisher last tested: Mar 30, 2023
Plan of Correction Due Date: Oct 12, 2023
Plan of Correction Due Date: Oct 18, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Eleanor I Posner | Administrator | Administrator present during inspection and named in findings |
| Christine Yee | Licensing Program Analyst | Conducted the inspection |
| Kristin Heffernan | Licensing Program Manager | Supervisor overseeing inspection |
| Marte Galang | Administrator | Present at facility during inspection |
| Sandra Yemima | Staff member with incomplete criminal record clearance transfer | |
| Susanty Jakarta | Staff member with incomplete criminal record clearance transfer | |
| Maria Halili Gregorio | Staff | Let Licensing Program Analyst into the home |
Inspection Report
Annual Inspection
Census: 4
Capacity: 6
Deficiencies: 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.
Deficiencies (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
| Name | Title | Context |
|---|---|---|
| Eleanor Posner | Administrator | Administrator present during inspection and named in findings |
| Christine Yee | Licensing Program Analyst | Conducted the inspection |
| Kristin Heffernan | Supervisor | Supervisor overseeing the inspection |
| Sandra Yemima | Staff member cited for incomplete criminal record clearance transfer | |
| Susanty Jakarta | Staff member cited for incomplete criminal record clearance transfer | |
| Marte Galang | Administrator | Present at facility during inspection |
Inspection Report
Annual Inspection
Census: 4
Capacity: 6
Deficiencies: 0
Date: Sep 28, 2022
Visit Reason
The inspection was an unannounced required annual visit with a specific emphasis on infection control practices.
Findings
The facility was found to be in compliance with regulations, with no health or safety hazards observed. Infection control policies and procedures were adequate, and no deficiencies were cited.
Report Facts
Water temperature: 114.1
Fire extinguisher service date: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ashley Smith | Licensing Program Analyst | Conducted the inspection |
| Marte Galang | Administrator Designee | Met with Licensing Program Analyst during inspection |
Inspection Report
Annual Inspection
Census: 4
Capacity: 6
Deficiencies: 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
| Name | Title | Context |
|---|---|---|
| Ashley Smith | Licensing Program Analyst | Conducted the annual inspection |
| Marte Galang | Administrator Designee | Met with Licensing Program Analyst during inspection |
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