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13 | On Novemeber 8, 2025, Licensing Program Analyst (LPA) Brandon Lopez made an unannounced visit to the facility to continue the investigation into the above listed allegation and to deliver the complaint findings. LPA was greeted and granted entry into the facility by staff after explaining the purpose for the visit. Administrator (AD) Cora Kon was notified via telephone but was unable to assist with today's visit.
The Department received the complaint on August 28, 2023. On today's visit, LPA conducted three staff interviews, conducted two client interviews, and attempted two additional client interviews. LPA also collected pertinent records to the complaint such as the current client roster and client records.
Regarding the allegation that, licensee did not maintain accurate records of client money, the following has been concluded: It was alleged that the facility did not keep a receipt for a full electric bed purchase made on July 8, 2023, for Client #1 (C1), in the amount of $500.00. The Department reviewed the Personal and Incidental (P&I) expense monies for C1. CONTINUED ON LIC9099-C |