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25 | On 12/3/21 Licensing Program Analyst (LPA) Shaunte Henry conducted an unannounced case management visit for the purpose of addressing a deficiency for the facility. The LPA met with Victoria Theobald, explained the nature of the visit and was granted entry.
During an audit investigation by the Department for complaint # 18-AS-20200707112241, licensee, Victoria Theobald failed to provide an admission agreement for Resident 1 (R1).
R1’s admission agreement dated 4/2/20 for a private room and a monthly rate of $5,500 was reviewed. This was an acceptable rate to charge. The licensee was unable to provide an admission agreement for R1’s initial placement on 3/28/20 for a shared room for the amount of $3,500. This a Title 22 Regulation violation, therefore this allegation is SUBSTANTIATED.
Based on THE LPAs observations and interviews, which were conducted, the preponderance of evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 6) is being cited on the attached LIC 809D.
An exit interview was conducted where this report, 809D, 811 and appeal rights were provided to Victoria Theobald. |