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32 | Regarding the allegation: Staff did not provide resident with copy of admission agreement. It is being alleged that resident #1 (R1) did not receive a copy of their admission agreement. During LPA's record review, R1 signed their own paperwork on February 04, 2025. LPA received a copy of R1's admission agreement along with the itemized statement. LPA interviewed two (2) staff that confirmed R1 along with all residents get a copy of everything they sign when they arrive at the facility. Furthermore, the business manager confirmed they have given R1 copies of their admission agreement because they asked for it recently when R1 was told they never paid February's rent. During LPA's interview with R1, R1 did not remember if they got a copy of their admission agreement. LPA asked the business office to make another copy of R1's admission agreement and it was provided to R1 in front of LPA. Therefore, based on the LPA's record review, resident and staff interviews, the above allegation(s) above is UNSUBSTANTIATED at this time.
Regarding the allegation: Staff did not provide resident with itemized monthly statement. It is being alleged that resident #1 (R1) did not receive an itemized monthly statement of services. The itemized monthly statement of services is provided under the admission agreement that was given to R1. Furthermore, R1 is under level 1. R1 is ambulatory and does not require any type of additional services. R1's monthly payment for rent is $700.00 for their portion to pay and the company Noble Quest pays their other portion but Noble Quest has not been approved yet. Let it be noted, R1 never paid for February's rent and now has an agreement with the business office to pay $104.00 per month for the next five (5) months. R1 paid $105.00 on April 15, 2025 for past rent for February. LPA received a copy of the Promissory Note that R1 signed on 04/30/25 and a copy of the receipt that was given to R1 regarding the $105.00 payment towards February's rent. Furthermore, the business office manager stated R1 paid the $105.00 in cash. Therefore, based on the LPA's record review, resident and staff interviews, the above allegation(s) above is UNSUBSTANTIATED at this time.
Regarding the allegation: Staff are not providing adequate food service to resident. It is being alleged that resident #1 (R1) does not get meals and has to buy their own food. During LPA's interview with R1, R1 stated, they did not like the food at the facility and would continue to buy their own food. R1 also stated I have a microwave in my room. LPA stated to R1 that three (3) meals are served everyday and there is alternative menus if they do not like the food. Therefore, based on the LPA's record review, resident and staff interviews, the above allegation(s) above is UNSUBSTANTIATED at this time.
LIC 9099C-continued
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