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13 | At 1:10 p.m. on 08/01/24, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced, subsequent complaint visit. LPA met with the Marketing Director and disclosed the reason for the visit.
To investigate the allegations above, LPA interviewed Staff #1 (S1) at 2:30 p.m. today, Staff #2 (S2) at 2:45 p.m., Staff #3 (S3) at 3:00 p.m., and Resident #1 (R1) at 3:30 p.m., toured the facility at 3:25 p.m. and conducted a records review of records including but not limited to an admission agreement, identification form, and an invoice at 3:45 p.m.
Regarding the allegation "Facility is overcharging a resident in care" it was alleged R1 was being charged $75 per day for leaving their belongings in their previous room. Interview with S1 revealed R1 has not recently moved rooms and is not being charged for items left in an old room. Additionally, R1 did not pay their rent last month. |