1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Rayshaun Nickolas conducted a case management deficiency visit. The case management visit is in response to a deficiencies cited at the facility. LPA met with Licensee Bryant Saldivar and explained the purpose of the visit.
LPA read a notification of fee increase to resident #1’s (R1’s) Power of Attorney (POA) dated 10/07/2021, notifying the POA that their “new payment is $3,000 starting November 1, 2021,” signed by the Licensee. LPA review of R1’s “Admission Agreement and Contract” revealed that R1’s total monthly fees were 2500; therefore, R1’s monthly fees would increase by $500.00 according to the notification to R1’s POA dated 10/07/2021. Page 15 of R1’s Admission Agreement and Contract states, “The facility reserves the right to increase the basic monthly fee and fees for its levels of care by providing a 60-day notice”. LPA interview with R1’s POA revealed that they were notified by the Licensee of the $500.00 fee increase effective November 1, 2021.
LPA also discovered during a facility file audit that R1 was accepted as a resident without a medical assessment, signed by a physician.
Based on observations made during today’s inspection, two ( 2) deficiencies was cited per Title 22, Division 6, of the California Code of Regulations (CCR) and the Health and Safety Code. An exit interview was conducted and a copy of this report, LIC 809D, and Appeal Rights were given to the Licensee.
|