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32 | On 06/08/2026, the resident’s authorized representative sent over documentation requesting the residents records. Facility communicated with authorized representative that information on the documentation sent over needed to be corrected.
On 06/11/2026 the resident’s authorized representative faxed the facility the corrected documentation. Authorized representative received confirmation from the facility the fax went through.
On 06/18/2026 the resident’s authorized representative spoke with the facilities Wellness Director and confirmed resident record request.
The resident’s authorized representative did contact the facility several times in June 2026 and July 2026 and on 07/15/2026 the authorized representative emailed the facilities Wellness Director but still has not received the documents as of 07/28/2026.
Based on investigation observations, record review(s) and interviews which were conducted the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. California Code of Regulations, (Title 22), is cited on the attached LIC 9099D. Appeal rights were explained and provided to the facility representative listed above and exit interview conducted. If any of the cited deficiencies are not corrected by the noted due date, civil penalties may be assessed.
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