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13 | On 10/14/26, Licensing Program Analyst (LPA) Talwinder Bains arrived at the facility unannounced deliver complaint findings into the allegation listed above and met with Administrator, Andrea Yerby. During the investigation, the Department conducted interviews and reviewed documentation pertinent to the investigation. The results of the investigation are as follows:
Based on regulation requirements (87507(g)(5)(A)(1) Admission Agreements), facility should have paid refund to resident, R1's responsible party within 15 days after R1's death. It was learnt that R1 expired on 9/10/26 and R1s personal belongings were removed by their responsible party on 9/11/26. R1’s responsible party received a refund of $2533.33 on/around 10/01/26. Based on Title 22 regulations, licensee did not issue a refund to R1's responsible party within 15 days therefore, department finds that the allegation Substantiated. A finding that the complaint is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. The deficiencies are cited on LIC-9099-D, per Title 22 Regulations, Division 6.
Exit interview with administrator. Appeals rights provided. Copy of the report provided to facility.
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