Complaint·October 2, 2024

Agreement also revealed that R1 is actively receiving the Assisted Living Waiver (ALW) reducing the required monthly room and board fee to $1324. Records also revealed that the ALW room and board fee increased in January 2024 to $1398 per month. ALW Addendum to Residency Agreement reviewed states the following “If the resident’s total income is less than the required amount of $1324 Resident/Power of Attorney or Responsible Party will need to work with the CCA assigned case manager to increase the income to meet the minimum amount set”. Interview with Business Director corroborated that residents are responsible for paying the full room and board portion directly to the facility. Interview with outside source revealed that this discrepancy may be cleared up by contacting Social Security. Based on LPA's interviews, and record reviews there is not a preponderance of evidence to prove alleged violation occurred, therefore the allegation is unsubstantiated. An exit interview was conducted with Business Director Suzie Dizon , to whom a copy of this report, and the Licensee/Appeal Rights (LIC 9058 03/22) were provided.