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13 | On 04/12/23 at 11:45 AM, Licensing Program Analyst (LPA) L. Holmes amended allegation and met with Gloria Amaya, Care Staff. On 03/30/23 at 12:00 PM, Licensing Program Analyst LPA arrived unannounced to deliver findings for the above allegation. LPA met with Administrator (ADM), Rose Onyeagocha and explained the purpose of the visit.
During the course of the investigation, LPA L. Francisco obtained information, collected documents, reviewed records, interviewed staff and resident. It was alleged facility failed to reassess resident prior to rate increase. Based on record review, LPA observed an email notifying R1’s responsible party of a rate increase in care. LPA L. Francisco observed the last appraisal was completed on April 24, 2020 and not signed by R1’s authorized representative.
Based on LPAs observations and interviews which were conducted and record reviews, the
preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations (Title 22, Division 6, Chapter 8), is being cited on the attached LIC 9099D. Exit interview conducted. Appeal rights and a copy of this report provided to ADM.
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