Complaint Investigation Report

During document review, LPA discovered that R1’s reappraisal/personal service plan was updated on 10/10/2020. The document was signed by a staff member but was not signed by R1’s responsible party. The facility did not provide LPA documented proof that the document was reviewed by R1’s responsible party.

Based on the evidence gathered during today’s investigation, the allegation listed above is deemed SUBSTANTIATED. A finding that the complaint is SUBSTANTIATED means that the allegation is valid because the preponderance of evidence the standard has been met.

During today’s visit, one (1) deficiency was cited per Title 22, Division 6, of the California Code of Regulations.

An exit interview was conducted, and this report (LIC9099) and LIC9099D was discussed and provided to Business Office Coordinator Jennifer Sanchez "Lazaro", along with a copy of the appeal rights.