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32 | Staff added C1 did not want to wait to review discharge summary with staff. C1 departed the facility without signing the discharge summary. LPA interview with the remaining staff did not add relevant information regarding C1 and the discharge summary.
LPA reviewed the facility's plan of operation and under Client File it states "All documents contained in the client file are written legibly in ink or typewritten, all entries shall be signed and dated, and all significant information pertaining to a client is included in the client file."
Based on interviews conducted and record review, the preponderance of evidence standard has been met. Therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22,Division 6, Chapter 8), is being cited on the attached LIC 9099D.
An exit interview was conducted and a copy of the report was left with the facility representative along with appeal rights. |