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25 | On 8-8-23 at 1:15pm, Licensing Program Analysts (LPAs) Michael Bilger and Arvin Villanueva arrived unannounced to conduct a case management visit regarding safeguarding of personal items. LPAs met with Administrator Ruby Ana Escorido and explained the purpose of the visit. LPAs interviewed Staff1 (S1), S2, and resident1 (R1). LPAs also reviewed current Personal and Incidental (P&I) records for R1, admissions agreement for R1, and receipt of item purchase. Based on interview and record review it was determined that facility experienced a presence of mice in the facility which resulted in damage to one of R1's clothing item. It was further determined that clothing item has since been replaced by Licensee on 7-26-23.
Additionally, based on interview, it was revealed that S1 transported R1 to Modesto for R1's personal needs approximately 7-15-23. It was further revealed that R1 paid $30 to S1 for transportation services and owed another $20 per verbal agreement. Based on record review, it was determined that there was no written agreement for said service and admission agreement does not contain a clause indicating additional fees for any type of transportation. As a result, Licensee has agreed to reimburse R1 the money paid thus far to S1.
Based on today's case management visit. Citation is issued under Title 22, Division 6. An exit interview was conducted with Ruby Ana Escorido and a copy of this report was left with Ruby. Appeal rights provided. |