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13 | A An unannounced Complaint visit was conducted by Licensing Program Analyst (LPA) K. Mcclurg. LPA met with Executive Director/Administrator (Admin) Meshell (Shelly) Ramos. LPA greeted Admin, stated purpose of visit, & was allowed to proceed.
Issue was reviewed with Admin. It was determined that Resident 1 (R1) died on May 5, 2024. Facility had been paid in full for the month of May 1, 2024 through May 31, 2024. R1 passed away May 5, 2024. The facility has not issued a refund for the prorated amount from May 6, 2024 through May 31, 2024.
Deficiency Issued.
Exit interview conducted with Admin. Report provided. |