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25 | Licensing Program Analyst(s)(LPA) Mary Flores and Alberto Lopez conducted a case management visit - plan of correction(POC) to follow up on deficiency given during a complaint investigation on 4/26/22. LPAs met with Carmen Cunanan Caregiver and explained the reason for the visit. Administrator Tina Arutyunyan arrived 15 minutes later.
On 4/26/22 LPA Flores delivered findings for complaint 28-AS-20210824084953 during an office meeting at the Monterey Park Regional Office. Section 87217 (b) Safeguard for Resident Cash, Personal Property, and Values was noted on LIC 9099D. Deficiencies POC due date was 5/10/22. The deficiency was not cleared by the due date.
On 5/26/22 LPA Flores noted correction for P&I funds to be return to R3 in the amount of $996 as R3 moved out of the facility on 10/27/22. During this visit LPA is providing the deficiency on LIC 809D.
Exit interview was conducted with Tina Arutyunyan Administrator and a copy of this report, LIC 809D, and appeal rights were provided. |