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13 | On 4/02/2024, Licensing Program Analyst (LPA) V. Gorban visited the facility to deliver findings. During this visit LPA met with facility administrator and stated the purpose of the visit.
During this visit LPA toured the facility inside and out and observed residents in care.
Once the tour was complete, LPA discussed the findings with the AD.
Allegation: Facility did not issue a refund to resident's responsible party. Based off of Administrator interview and file review R1 was not refunded payment of $1,324.82 for the month of January R1 when R1 contract terminated in December. Based on LPAs observations and interviews which were conducted with administrator and record reviews, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED.
California Code of Regulation is being cited on the attached LIC9099-D
Exit interview conducted, report signed and with appeal rights provided to Administrator. |