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32 | Allegation: Staff mismanages resident’s money
The allegation alleges that a resident observed charges on their statement that they did not authorize.
During record review, LPA received and reviewed the Admission Agreement, dated 07/09/2026, and observed on page 47, Appendix G Resident Financial/Responsibility Form has R1 listed as the Responsible Party. On page 58, Appendix L Personal Rights of Residents, states residents shall have the personal right “to keep, have access to, and use their own personal possessions, including toilet articles, and to keep and be allowed to spend their own money.” On page 59 states they have the right “to manage their financial affairs.” Additionally, LPA received and reviewed Resident R1’s Medical Assessment for Residential Care Facilities for the Elderly, dated 07/01/2025, that indicates on page 5 that R1 is “able to manage own cash resources.”
During interviews with Staff S1-S7, were asked if there have been any reports from residents whose finances they manage, regarding unauthorized charges to their personal accounts, seven (7) out of seven (7) stated no, there have been no reports from residents regarding unauthorized charges. Additionally, Staff S1-S7 were asked if any resident reported unauthorized charges to their personal accounts, two (2) out of seven (7) stated yes, there have been two (2) residents who reported unauthorized charges to their personal account. Staff S2 stated they offered the residents assistance by contacting the bank and the police to make a report. During interviews with Resident’s R1-R13, were asked if they have had any charges to their personal accounts that they did not authorize, two (2) out of thirteen (13) stated yes, they have had unauthorized charges to their personal accounts. Additionally, Residents’ R1 and R2 were asked if they have concerns that the unauthorized charges were made by a staff member, two (2) out of two (2) stated no, they have no concerns regarding staff being responsible for the unauthorized charges.
Allegation: Staff are unlawfully evicting resident in care
The allegation alleges that a resident has been evicted for money owed and staff will not allow a partial payment.
During record review, LPA received and reviewed the Notice to Pay Basic Services Fees in Ten (10) Days or Quit in Thirty (30) Days noticed given to Resident R1 on 04/29/2026. LPA observed the notice includes the required information including the date the notice was issued, the effective date of the notice, the amount due to the facility for Basic Service Fees from 11/01/2025 through 04/29/2026, a list of recourses and referral services available to assist with finding new housing, a list of agencies to file a complaint with, and the Health and Safety Code 1569.683(a)(4). LPA received a billing statement dated 05/31/2026, for R1 indicating Past Balance Due, current Charges, payment Credits, and current Amount Due. Additionally, LPA received and |