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32 | Records reviewed revealed: W1 requested R1’s records from the facility on 05/01/2026 at 3:41 PM. Records reviewed also showed the facility sent records to W1 on 05/20/2026 at 12:37 PM. Interviews conducted revealed: W1 requested R1’s resident records, including billing records and other records maintained in R1’s file. W1 stated the records were not provided timely and the records later received on 05/20/26 did not include billing records. During interview, S1 acknowledged there was a delay in the facility’s response to the records request and stated the request was not completed timely.
Based on interviews conducted and records reviewed, the facility did not provide R1’s requested records timely, and the records later provided did not include all requested records. Based on the evidence gathered, the preponderance of evidence standard has been met; therefore, the allegation is SUBSTANTIATED. This is a violation of California Code of Regulations, Title 22, Division 6, Chapter 8, Section 87468.2(a)(19). A citation is being issued on the attached LIC 9099-D.
An exit interview was conducted, and a copy of this report and appeal rights were provided to the Administrator. |