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Facility Type: 735 (Adult Residential)
Clients are not receiving P&I funds in a timely manner.
LPA arrived at the care home today to open a complaint investigation into the allegation that clients are not receiving P&I funds in a timely manner.
LPA spoke with Administrator regarding the procedures of distributing resident P&I funds. Administrator states that the resident P&I funds come to the care home around the 3rd of each month. The care home waits to collect the checks and sends them via overnight mail to the corporate office who processes the checks for deposit into the residents’ bank accounts. Administrator states that the residents have not received their March P&I funds as of today, but is expected to be received tomorrow, 3/17/17.
Based on LPA’s observations and interviews which were conducted and records reviewed, the preponderance of evidence standard has been met, therefore, the above allegation is found to be SUBSTANTIATED. Per California Code of Regulations, Title 22 Division 6, Chapter 8, deficiencies are being cited on the attached 9099D during this visit. Exit interview held, Appeal Rights discussed, Copy of report given.
|Deficiency Type /|
|DEFICIENCIES||PLAN OF CORRECTIONS (POCs)|
|Personal Rights. Each client has the right to be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including but not limited to: interference with the daily living functions, including eating, sleeping, or toileting; or withholding of shelter, clothing, medication or aids to physical functioning.|
Residents have still not received their March P&I funds as of today.
|Administrator agrees to get resident P&I funds distributed in a timely manner.
Administrator shall submit a plan of correction detailing the procedures that will be taken to by the care home and corporate office to expedite the P&I process. Fax to CCL by 3/24/17.