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13 | 08/12/2025 11:00 AM Licensing Program Analyst (LPA) Rebecca Knight, made an unannounced visit to the facility and met with administrator Gail Mason. The purpose of this visit was to conduct a complaint investigation.
During the investigation LPA conducted interviews and reviewed daily notes for C1 for the involved dates. The facility received the P&I money on 7/10/25 at midnight which would have made the money available to C1 on 07/11/2025. Administrator confirmed that a check was made out to C1 on 07/11/2025 and available to C1 to receive. However, C1 had left to visit a friend on 7/10/2025 and chose not to return to the facility until 7/13/2025. C1 received their July 2025 P&I money on 07/14/2025. Given the circumstances this is a reasonable time frame for C1 to receive their P&I money.
Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove that the alleged violations occurred, and the findings are UNSUBSTANTIATED.
No deficiencies cited. Exit interview conducted and a copy of the report was provided to administrator Gail Mason. |