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13 | Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced visit to open a complaint investigation regarding the above mentioned allegation. LPA identified themselves, stated the purpose of the visit and was granted entry by Business Office Manager Rebecca Toves. LPA explained the purpose of the visit and the elements of the complaint.
The Department’s investigation consisted of interviews and a records review. On March 2, 2023, it was alleged that the Licensee did not issue a refund to a responsible party after the death of a resident. A records review, as well as interviews with staff and outside sources, revealed that Resident 1’s (R1- see LIC 809 Confidential Names List) belongings were removed from the facility by December 24, 2022. R1’s Responsible Party (RP) was due a refund of basic services paid for December 25, 2022 to December 31, 2022, in the pro-rated amount of $1,642.71. R1’s RP was also due a refund for basic services charged in advance for the month of January 2023 in the amount of $6,000. The total refund amount due to the RP was $7,642.71. (CONTINUED ON LIC 9099 9099-C)
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