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13 | At 12:30 p.m. on 12/27/2023, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced complaint visit. LPA met with the Executive Director (ED) and disclosed the reason for the visit.
Regarding the allegation “Staff stole residents’ personal belongings” it was alleged staff stole cash and perfume from Resident #1 (R1). To investigate the allegation, LPA interviewed six (06) staff between 12:30 p.m. and 1:30 p.m., fourteen (14) out of one hundred thirty (134) residents which was 10% of residents between 1:30 p.m. and 3:00 p.m., reviewed records including but not limited to a staff list, resident list, physician’s report, inventory list, admission agreement, and identification form at 3:00 p.m., and toured the facility at 1:30 p.m. Interviews with staff revealed the missing items were reported to the ED. The ED provided R1 two (02) lockboxes to R1 and offered to reimburse R1 for the missing items. The ED suggested R1 complete an inventory form to document their possessions. No caregivers or maintenance staff with access to rooms knew of any thefts or lost items. |