1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) Gary Tan conducted an unannounced subsequent complaint visit at this facility to further investigate the above allegation. LPA met with administrator Yeni Flores and explained the reason for the visit.
LPA conducted physical plant tour at 9:45 AM, requested facility documents relevant to the investigation at 10:15 AM and interviewed the administrator at 10:45 AM. Regarding the allegation that Facility is receiving payments for a resident no longer in care, it was alleged that the facility is still receiving payments for Resident #1 (R1)'s Social Security Administration (SSA) benefits. LPA's record review 09/02/21 at around 2:40 PM and today at 11:37 AM, revealed that R1 left the facility on 07/01/2020 and SSA benefits checks for R1 were sent to the facility until September of 2021, but were returned to the SS Administration with acknowledgement receipt that they received the returned check. LPA's interview with the administrator today at 12:05 PM, revealed that once a resident or any person has assigned a payee, SSA do not change the payee until that resident or person designate another payee, hence, the continuation of payment to the facility. (continued on LIC 9099-C) |