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13 | Licensing Program Analyst (LPA), Stephanie Martinez, conducted an unannounced visit to the facility to deliver the findings of the investigation into the above allegation. The LPA met with Administrator, Morgan Williams, and informed her of the purpose for the visit. A report was received alleging the facility raised the monthly rate of Resident One (R1) by $2,500. The LPA reviewed R1's file and observed a letter, dated 10/01/2023, informing R1 of the increase to $4,500 monthly, effective 01/01/2024, due to current rates not covering the community costs. An interview with a witness corroborated the letter informing R1 of the rate increase letter was received on or around 10/01/2023. R1's Admission Agreement revealed the monthly rate was $2,453 when it was signed on 09/13/2019. The admissions agreement did not identify the funding source. An interview with a witness revealed R1 was admitted to the facility as a private pay resident. A review of the facility's Plan of Operation was reviewed and no rate increase capacity was observed to be noted. Therefore, based on the above information, this allegation is deemed UNFOUNDED. A finding that the complaint is unfounded means that the allegation is false, could not have happened, and/or is without a reasonable basis. An exit interview was conducted with Administrator Williams; this report was reviewed and a copy was provided. NOTE: This report was amended on 03/14/2024. |