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
26
27
28
29
30
31
32 | (Continued from LIC9099)
Based upon records and interviews, the following timeline was revealed: Resident #1 (R1) passed away at the facility on 10/11/25. [See LIC811 Confidential Name List for a description of select person identifiers used in this report.] R1’s responsible party removed R1’s personal belongings on 10/12/25. On 10/17/25 a medical supply company removed an electrical hospital bed that was used by R1. The facility issued a check of $4,290.00 on 11/21/25. This amount is reflective of the amount from date 10/17/25, however, the hospital bed is not a personal belonging of R1’s and belongs to the medical supply company. R1’s personal belongings were removed on 10/12/25. Therefore, the difference of $1,532.55 is owed to R1’s responsible party. Additionally, the facility did not issue the refund within 15 days, as required.
The Department has investigated the allegation that facility staff did not provide a full refund. Based upon the information obtained during this investigation, it is determined that the preponderance of evidence was met to support or corroborate this allegation and therefore deemed substantiated. One deficiency is being cited (see attached LIC9099-D) and a plan of correction was jointly developed with the Licensee.
An exit interview was conducted with Licensee Brenda Cardona, to whom a copy of this report and the Licensee’s Rights (LIC9058 01/16) were provided at the conclusion of the visit.
|