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13 | On 05/28/2025 at 09:00 AM, Licensing Program Analyst (LPA), Melody Brown, met with Executive Director (ED) Karen Roper at Community Care Licensing Division (CCLD) Adult and Senior Care (ASC) San Bernardino (SB) Regional Office to deliver complaint investigation findings for the above allegation.
LPA Brown explained the purpose of the requested Office Visit to ED Roper.
The investigation was conducted by LPA Melody Brown. The investigation consisted of file review and interviews with relevant parties. The allegation indicates that Licensee is not providing resident's records to their representative as necessary. LPA Brown obtained evidence to corroborate the allegation. During the facility visit in 02/13/2025, Staff #1 (S1) reported to LPA Brown that S1 did not receive a records request from Resident #1 (R1) representative. Records review indicated that R1 records request was sent to the facility in 01/16/2025 via email with R1 Authorized Representative authorization and R1 records were not obtained. In addition, investigations revealed that R1 records request was sent again in 02/04/2025 with attached Access to facilities and Records and ***Continuation in LIC9099C*** |