Complaint Investigation Report

During an interview, the Licensee stated that they are unable to produce store receipts for Resident #1 (R1) and Resident #2 (R2)’s Personal and Incidental Fund expenditures for the period in question. A record request and review for R1 and R2 also confirmed that the Licensee failed to keep store receipts for Personal and Incidental Fund expenditures prior to March 2021. Based on interview and record review, the allegation is SUBSTANTIATED at this time.

Pursuant to Title 22 Div. 6 Ch. 8 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC9099-D):

No health and safety hazards noted during the visit. Exit interview was conducted, appeal rights were discussed, and a copy of report was issued. No further action at this time.