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Inspection visit

complaint

BELMONT GUESTS RETREAT ILicense 3060033971 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

The investigation revealed the following: Allegation: Facility refused to provide refund after resident passed away It is alleged that the facility did not issue a refund to the individual or entity contractually responsible for R1 payment. The individual requested a refund for the remaining days of October. R1 passed away on October 7, 2025, and an individual for R1 removed all of their belongings on October 8, 2025. Based on an interview conducted, Staff #1 confirmed the allegation that they did not process a refund for the individual responsible for R1’s payment. S1 stated that the reason they did not issue a refund is because the Admission Agreement stated there are no refunds for the first month’s rent. S1 stated that R1 passed away on October 7, 2025, and removed personal belongings on October 8, 2025. Hospice picked up the medical equipment supplied on October 9, 2025. Based on record review, a copy of a check dated September 22, 2025, revealed a payment for R1 was made for $5500 and was received by the facility and per interview with S1, the facility will send a refund to R1’s responsible party. Based on observation, LPA verified that R1’s room was empty, and all R1’s personal property, belongings, and hospice equipment were no longer inside of the room. Based on information gathered, there is sufficient evidence to corroborate the above allegation. Therefore, based on LPA's observations, interviews, and the records reviewed, the preponderance of evidence standard has been met, therefore the following allegation: Facility refused to provide refund after resident passed away is deemed SUBSTANTIATED as per the California Code of Regulations, Title 22, Division 6, Chapter 8. A deficiency is being cited on the attached LIC9099D. Exit interview was conducted, and a copy of the report, LIC9099D, LIC811, and the appeal rights were provided to Administrator Elizabeth Mullins.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87507(g)(5)(A)Type B

    87507(g)(5)(A) Refund conditions. (A)Facility policy concerning refunds, including the conditions under which a refund for advanced monthly fees will be returned in the event of a resident’s death, pursuant to Health and Safety Code section 1569.652.This requirement is not met evidenced by: Based on record review, interview, and observation, the licensee did not comply with the section cited above. A refund was not issued to R1’s responsible party who paid for the month of October. This poses a potential health and safety risk to persons in care.

  • 87211(a)(1)(A)Type B

    87211 (a)(1)(A) Reporting Requirements (a)Each licensee shall furnish... A written report... submitted to the licensing agency ... within seven days of... Death of any resident from any cause regardless of where the death occurred,This requirement is not met as evidenced by: Based on record review, interview, and observation, the licensee did not comply with the section cited above. A Death Report was not submitted to CCLD Orange County Regional Office within 7 days of when R1 passed away. This poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 27, 2025 inspection of BELMONT GUESTS RETREAT I?

This was a complaint inspection of BELMONT GUESTS RETREAT I on October 27, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to BELMONT GUESTS RETREAT I on October 27, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87507(g)(5)(A) Refund conditions. (A)Facility policy concerning refunds, including the conditions under which a refund f..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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