Senior Care Records.

Complaint Investigation Report

Banner Ridge Country Home, Diamond Bar08/11/2023Licence 197606472

Census6
Date signed08/11/2023 12:15:09 PM
Name of licensing program analystCynthia D Chan
Name of licensing program managerTony Vasallo
The inspector’s account

Per the administrator, R-1’s family member requested to prorate the rent amount for August but could not provide the exact date when R-1 will move out. Therefore, the family paid the entire month of August and moved out on 8/5/23. The Administrator informed the family that she will prepare the refund and have it sent to them by 8/20/23. Based on documentation, R-1’s discharged paperwork indicated the departure date of 8/5/23. The administrator created the credit memo dated 8/7/23 with the amount charged, paid, and balance credit. The administrator stated the refund check was mailed out to the responsible party on 8/10/23. Based on interviews and record review, the facility provided a refund check to the responsible party within 15 days after the personal property was removed.

Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED.

An exit interview was conducted with Assistant Administrator. A copy of this report along with the appeal rights were provided.

Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction