1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | (CONTINUED FROM PAGE 1, LIC 9099)
Department interviews with an Outside Source (OS), the RR and the Licensee revealed that R1 had two sources of income. Source #1 was managed by the OS and source #2 was managed by R1 and their RR. The interviews revealed that part of the board & care fees were paid by the OS and the other part was paid by the resident’s RR. The interviews also revealed that there were communication issues between all parties, causing confusion and problems in paying the board & care fees timely. Interviews and the records review of facility invoices revealed that R1 was continuously behind on board & care payments due to these issues.
The Department attempted to interview R1, however, the resident is deceased. Interviews with both the Licensee and the RR did reveal that the Licensee helped R1 with some banking issues involving overdraft fees related to loss of income deposits and over-spending. The Department also reviewed R1’s bank statements and checkbook receipts for random months spanning from 2020 to 2022, but was unable to determine if someone other than R1 was making financial decisions. Finally, interviews with the OS revealed that on more than one occasion, R1 expressed that they were "happy" and liked living at the facility. There was insufficient evidence to support this allegation.
This report was discussed with Licensee Cheryl Castro via phone call. A copy of this report, along with Licensee/Appeal Rights, (LIC 9058 03/22) were mailed via certified mail to the Licensee. An email response verifies receipt of the documents. |