1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analysts (LPAs) Rosaura Valenzuela, Leizl De La Cera, Milena Khurshudyan and Licensing Program Manager (LPM) Naira Margaryan conducted an unannounced subsequent visit to deliver the findings for the above noted allegation. LPAs and LPM met with Licensee Emma Topadzuikyan and explained the reason for the visit.
It was reported that Licensee became power of attorney of a resident #1 (R1). To investigate this allegation on 3/06/2024, LPAs Valenzuela and De La Cera made an unannounced initial visit. Between 11:00am and 11:30am, a physical tour was conducted. LPAs observed five residents in care. Between 11:30am and 1:15pm, facility records were reviewed. LPAs noted that facility files were incomplete. As per LPAs request, on 3/08/2024, Licensee emailed facility records for Resident #1 (R1) to LPA Valenzuela. Records requested included, but not limited to R1's physician's report, need and service plan, emergency contact information, a copy of R1's Durable Power of Attorney (POA) and etc. On 3/06/2024, between 1:15pm and 1:30pm , resident interviews were initiated. Interviews did not reveal anything since R1 was not able to respond to the
Continue on 9099-C |
Substantiated | Estimated Days of Completion: |
|
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/13/2024
Section Cited
HSC
1569.58(a)(5) | 1
2
3
4
5
6
7 | 1569.58 Persons prohibited from being a licensee, owning beneficial interest in licensed facility-(a) The Department may prohibit any person from being a licensee...or being an administrator, member, or manager of a licensee...and my further prohibit any licensee from employing, or continuing the | 1
2
3
4
5
6
7 | The Licensee will submit written sttement explaining the steps she will take to remedy the cituation. The document must be submitted to the Licensing Department within 24 hours, |
 | 8
9
10
11
12
13
14 | employment of...or allowing contact with clients of a licensed facility...who has done any of the following: (5) Engaged in acts of financial malfeasance concerning the operaton of a facility, including but not limited to, improper use or embezzlement of client moneys and property or fraudulent appropiattion for personal gain of facility moneys and property. This requirement was not met as evidenced by:
Based on interviews and records review, the Licensee became R1's health care and financial power of attorney. This posses an immidiate health and safety risk to resident in care. | 8
9
10
11
12
13
14 |  |
Type A
03/13/2024
Section Cited
CCR
87217(d)(2)(f) | 1
2
3
4
5
6
7 | 87217(d)(2)(f) Safeguards for Resident Cash, Personal Property, and Valuables (d)(2)...no licensee or employee of a facility shall; accept any general or special power of attorney for any resident.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The Licensee will submit written sttement explaining the steps she will take to remedy the cituation. The document must be submitted to the Licensing Department within 24 hours, |
 | 8
9
10
11
12
13
14 | Based on interviews and records review the Licensee became R1's POA. This poses an immediate health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |