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13 | Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced, to conduct an investigation into the above allegations. LPA met with Administrator Stiivi Aguilar, reviewed records and interviewed staff. Based on interviews conducted and records reviewed, LPA was not able to find evidence to support the allegation that staff did not ensure adaquite care and supervision. Records reviewed showed R1 was able to be in the community without assistance and staff were aware resident was away from the home. Based on records reviewed, facility notified CCLD and other responsible parties within timelines of Title 22. Based on records reviewed and interviews conducted, LPA learned facility does not handle resident cash resources. LPA reviewed facility procedures for handling resident finances. A resident is payed monthly and facility takes residents to the bank to cash their checks. Continued on LIC9099-C... |