Type A
05/08/2024
Section Cited
CCR
87217(g)(1) | 1
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7 | 87217(g)(1) Safeguards for Resident Cash, Personal Property, and Valuable Each licensee shall maintain adequate safeguards and accurate records of cash resources and valuables entrusted to his care…Records of residents' cash resources maintained as a drawing account shall include a ledger accounting (columns for income, disbursements and balance) for each resident, and supporting receipts filed in chronological order…this requirement was not met as evidenced by: | 1
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7 | POC – Facility administrator agrees to review the resident’s P&I fund ledgers and reimbursed the resident or their responsible party for any overpayment made during the resident’s stay at the facility. A plan as part of the POC will be submitted to the CCL office by the due date. |