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13 | On 9/10/2026, Licensing Program Analysts (LPAs) Lavinia Muscan and Talwinder Bains arrived at the facility unannounced to open and deliver complaint findings into the allegation listed above and met with Med Tech Karina Hernandez. During the investigation, the Department conducted interviews and reviewed documentation pertinent to the investigation. The results of the investigation are as follows:
Based on regulation requirements (87507(g)(5)(A)(1) Admission Agreements), facility should have paid refund to R1's responsible party within 15 days after R1's death. R1’s responsible party received a refund of $1925 on September 4, 2026, 5 months after R1’s death which was on April 18, 2026. Based on Title 22 regulations, licensee did not issue a refund to R1's responsible party within 15 days therefore, department finds that the allegation Substantiated. A finding that the complaint is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. The deficiencies are cited on 9099-D, per Title 22 Regulations, Division 6.
Exit interview with administrator. Appeals rights provided. Copy of the report provided to facility.
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