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13 | On 4/17/2025 at 4:00PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a complaint investigation and deliver findings in regards to the allegation above. LPA met with Executive Director, Aireen Tibon and explained the purpose of the visit.
During the course of investigation, LPA interviewed staff and complainant. LPA also obtained and reviewed admission agreement, care plan, incident report, email correspondence, and copy of the check. Interview with staff revealed that a check was issued to R1's family on 9/12/2024 and the check was cleared on 9/18/2024. S1 stated that R1 did not submit a 30 day notice to facility, but S2 had a discussion with R1's family and would reimburse R1 for the whole month.
Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did occur, therefore the allegation is UNSUBSTANTIATED. Exit interview conducted. A copy of this report provided. |