Facility Evaluation Report

LPA Jensen arrived at facility at 9:15am unannounced to conduct a case management for deficiencies observed during the course of a complaint investigation under complaint control number 27-AS-20230814164513. LPA Jensen met with Ramone Romo and explained the purpose of today's visit.

While investigating the above listed complaint LPA Jensen reviewed LIC 405's and receipt's for Resident R1. LPA Jensen observed discrepancies in accounting for the period from 20176 to July 23, 2023. The discrepancies included transactions for which there was no corresponding receipt, receipts for which there was no corresponding ledger and transactions that had a ledger for incorrect amounts. Based on an interview with the Regional Manager, there has been a change in the Administrator of Record and all transactions prior to July 23, 2023 would have been the responsibility of the prior Administrator. The Regional Manager also stated that he is unable to explain the discrepancies at this time.

Deficiencies are being cited from the California Code of Regulations (CCR), Title 22, Division 6. Failure to correct deficiencies may result in the assessment of civil penalties of administrative action.

An exit interview was conducted and a copy of this report and appeal rights were provided.