Allegations2 substantiated · 1 unsubstantiated · 0 unfounded · 2 cited
Licensing and administrationType B
- Official classification
- Type B
- Official code
- 1569.655
- Regulation authority
- HSC
What the official deficiency says
§1569.657 Rate increase due to change in level of resident care; notice (a) For any rate increase due to a change in the level of care of the resident, the licensee shall provide the resident and the resident’s representative, if any, written notice of the rate increase within two business days after initially providing services at the new level of care. The notice shall include a detailed explanation of the additional services to be provided at the new level of care and an accompanying itemization of the charges. This requirement is not being met as evidenced by: LPA observed resident #1 rate was increased for the year 2022 and R1's family was not provided a written notifiaction of a rate increase due to a change in R1's condition.
Official plan of correction
Licensee will draft a plan as to what needs to be done prior to a rate increase and send to LPA by POC due date. Licensee can not provide a refund to R1 or POA because R1 has since passed away and POA's phone is no longer in service.
Deadline recorded: May 1, 2026. A deadline is not proof that correction was completed.
Admission, assessment, and evictionType B
- Official classification
- Type B
- Official code
- 87463(f)
- Regulation authority
- CCR
What the official deficiency says
87463 Reappraisals (f) The licensee shall immediately, or as soon as reasonably possible, communicate with the resident and, if applicable, the resident's representative, about any significant change in condition and the recommendation, if any, of the appropriate licensed medical professional, and if applicable, other specialized care provider. Documentation of such communication shall be added to the resident’s record. This requirement is not being met as evidenced by: Licensee did not have R1's initail change of condition documented. Licensee could not provide documents that POA was notified of any additional services needed. R1 was moved from a private room to a shared room because of change of condition.
Official plan of correction
Licensee will draft a plan to insure all residents appraisel needs and services are updated and send plan to LPA by POC due date. Licensee will insure all family members and responsible partys are notified when a change of condition is observed.
Deadline recorded: May 1, 2026. A deadline is not proof that correction was completed.