Under Appeal
Type A
08/07/2024
Section Cited
CCR
80026(h) | 1
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7 | 80026 (h) Each licensee shall maintain accurate records of accounts of cash resources, personal property, and valuables entrusted to his/her care, including, but not limited to the following:
This requirement is not met as evidenced by: | 1
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7 | Licensee to submit a statement of intent by due date to conduct a complete audit of all resident’s P & I funds and submit findings of discrepancies and disclose in audit which residents did not receive complete P & I funds and show proof of replacement of said funds to residents owed. |