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13 | On 09/08/23 Licensing Program Analysts (LPAs) Mariana Agban, Michael Cava, Chris Alemoh and Leslie Ngo- Castaneda conducted an unannounced intial complaint visit for the above allegation.
LPAs arrived at the facility and were granted access by staff. Administrator arrived shortly after and LPAs explained the reason for the visit. During the course of the investigation, interview and record review was made. At 11:50 AM, LPA team conducted a physical plan tour, to ensure health and safety of the clients are protected and is in compliance with Title 22 Regulations. At 12:30 PM, LPA team requested copies of pertinent infomation which include, but not limited to Physician's Report, Appraisal Needs and Services Plan, Individual Program Plan (IPP), etc., relevent to the investigation.
Allegation: Licensee did not provide proper notification of rate increase.
It was alleged that R1 had a rate increase in May 2023 and or June 2023. Administrator admit that they failed to provide a written notification for rate increase.
(Continue on 9099C) |