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32 | Allegation #2: The Resident's billing statement does not clearly state charges.
The complaint alleged that the financial statements provided to the residents' responsible party were inaccurate. On October 27, 2025, from approximately 10:00 AM to 12:30 PM, LPA Richard interviewed the Assistant Executive Director (AED). The AED denied the allegations and explained that when the administration increased a resident's care level, the facility was required to conduct a new pre-appraisal to assess the resident's care needs. The AED also noted that the issue with the R1 billing statement was related to the previous administration and that the facility had corrected the problem. Additionally, the AED pointed out that the facility's admission agreement stated that rates would increase annually and that the responsible party would be notified in writing of any increase two months prior.
During the same time period, LPA interviewed four staff members (S1-S4), all of whom denied the allegations. Later on, on October 27, 2025, from approximately 1:30 PM to 2:30 PM, LPA interviewed five residents (R2-R6). Three out of the five residents denied the allegations, stating that their representative would receive a letter regarding the matter.
On October 23, 2025, LPA interviewed R1's responsible party, who confirmed that, following the new administration's takeover, they had refunded all charges. LPA's review of the R1 billing statement, dated January 31, 2023, indicated that the responsible party received a credit for the discrepancy. Unfortunately, LPA was unable to interview R1, as R1 passed away in December 2023.
Report Continued on LIC9099C
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