1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) Alberto Lopez made an unannounced subsequent complaint investigation visit to facility and was greeted by Assistant Administrator Alex Solorio. Initial visit was conducted on 02/23/22
The investigation consisted of asking for and obtaining copies of resident rooster, staff roster, Appraisal needs for R1, and services plan dated 02/10/2022 for R1. Copy of 30-day eviction notice, copy of proof of service, SSI Notice of Change in Payment, Admission Agreement, copies of invoices from 09/01/2021 to 02/02/2021, SIR dated 11/24/2021, SOC 341 dated 12/09/2021.
LPA Interviewed Assistance Administrator Alex Solorio, Business office staff Kevin Arutyunyan and R1. LPA interview case worker from Brilliant corners Trinidad Martinez and he stated he was aware of resident and has contingency plan if resident needs to leave.
R1 admitted that RI has not paid to due to being robbed (no police report filed) and dental expenses. RI stated mother has mailed a check for balance due to facility on 2/23/2022. (continued on 9909C) |