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13 | Licensing Program Analyst (LPA), Stephanie Martinez, conducted an unannounced visit to the facility to start the investigation into the above allegation. The LPA met with Administrator, Morgan Williams, and informed her of the purpose for her visit.
The investigation included staff and resident interviews, review of records, and receipt of relevant documentation.
A report was received by the Department alleging Resident One (R1) was billed a higher rate for the month of July 2023 than was initially agreed upon. R1 was interviewed, reported they do not handle their own finances, and referred any questions to their responsible party (RP). An interview with R1's RP revealed R1 was charged $1,324 in July 2023; however, they should have been charged $1,200. The LPA reviewed the admission agreement on file for R1; the document revealed there was no documented rate for care and services agreed upon by R1's RP and the facility. Therefore, due to a lack of information, this allegation is deemed |