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13 | Licening Program Analyst (LPA) Rosaura Valenzuela conducted an unannounced visit for the above noted allegation. LPA met with Assistant Administrator Brandy Rangel and explained the reason for the visit.
It was alleged that staff did not safeguard a resident's money. Resident #1 (R1) alleged that Resident #2 (R2) stole between $17,000 to $20,000 from a drawer inside their room. To investigate this allegation on 02/29/2024, between 12:00pm and 12:40pm, staff interviews were initiated. Interviews revealed that R1 does not have a source of income and is on the Assisted Living Waiver (ALW) program. In addition, R2 was interviewed by facility staff and they denied taking any money. Furthermore, staff were not aware that R1 had any money at the facility. Between 1:00pm and 2:00pm, facility records were reviewed. Records confirmed what staff told LPA. R1 is on the ALW program and Social Security stopped making payments to R1. R1 is not receiving any income and they did not report to the facility that they had money. LPA reviewed R1's inventory list and no money is shown that was entrusted to the facility.
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