| Staff did not provide responsible party a refund in a timely manner.
Interviews conducted indicated that there is a refund due to R1’s responsible party(RP). Facility has attempted on numerous occasions to reach out to R1’s RP to get an address to send the refund check to but have not received an answer from R1’s RP. Documents reviewed showed multiple attempts to collect an address from R1’s RP for the refund check. Therefore, the allegation staff did not provide responsible party a refund in a timely manner is unfounded.
Staff did not provide responsible party with an itemized bill.
Interviews conducted indicated that itemized bills are sent to each resident’s responsible party on a monthly basis. Records reviewed indicated that an itemized bill is sent to the responsible party on a monthly basis. Therefore, the allegation staff did not provide responsible party with an itemized bill is unfounded.
Based on records reviewed and interviews, LPA finds the above allegations to be UNFOUNDED- meaning that the allegations were false, could not have happened and/or is without reasonable basis. Exit interview conducted. Copy of report was given to facility.
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