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25 | On 7/8/22, Licensing Program Analysts (LPA) Martessa Brown conducted a case management. LPA was met with above administrators. LPA explained the purpose of todays visit.
LPA reviewed residents #1-2 P&I monies ledgers. Administrator was unable to provide LPA requested dates for R1 P&I for the month of 2020. R2 P&I ledger was not accurately documented.
Deficiency Cited Under California Code of Regulations Title 22, Division 6 Chapter 8 and civil penalties assessed. See attached LIC 809-D An exit interview conducted report and appeal rights given . |