Our Sweet Home Inc #3

Bonding. (a) Each licensee, other that a county, who is entrusted to safeguard resident cash resources, shall file, or have on file with the licensing agency a copy of a bond issued by a surety company to the State of California as principal.This requirement is not met as evidenced by: Licensee dud not obtain required surety bonds prior to handling residents cash resources.This poses a potential personal rights violation to residents in care.

Safeguards for Resident Cash, Personal Property, and Valuables. (b) Every facility shall take appropriate measures to safeguard residents' cash resources, personal property and values which have been entrusted to the licensee or facility staff. The licensee shall give the residents receipts for all such articles or cash resources. This requirement is not met as evidenced by:The licensee did not ensure to provide receipts for items purchased by using residents P&I funds. This poses a potential personal rights violation to residents in care.

Safeguards for Resident Cash, Personal Property, and Valuables. (c) Every facility shall account for any cash resources entrusted to the care or control of the licensee or facility staff. (1) Cash resources include but are not limited to monetary gifts, tax credits and/or refunds, earnings from employment or workshops, and personal and incidental need allowances from funding sources such as SSI/SSP. This requirement is not met as evidenced by: Licensee did not ensure to be accountable for residents' cash resources. P&I funds were not safeguarded as required.This poses a potential rights violation to residents in care.

Safeguards for Resident Cash, Personal Property, and Valuables. (e) Cash resources and valuables of residents which are handled by the licensee for safekeeping shall not be commingled with or used as the facility funds or petty cash, and shall be separate, intact and free from any liability the licensee incurs in the use of his own or the facility's funds and valuables. This requirement is not met as evidenced by:The Licensee did not ensure to separate residents' cash resources from facility finds.This poses a potential personal rights violation to residents in care.

Administrator-Qualifications and Duties (d) The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all requirements for an administrator shall apply. (3) Ability to maintain or supervise the maintain or supervise the maintenance of financial and other records. This requirement is not met as evidenced by:Licensee/Administrator did not ensure to maintain accurate financial records.

False Claims. No licensee, officer or employee of a licensee shall make or disseminate any false or misleading statement regarding the facility or any of the services provided by the facility.This requirement is not met as evidenced by: The licensee did not ensure to provide accurate information and records to the LPAs and other agency representatives.This poses a personal rights violation to residents in care.