1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) conducted an unannounced visit on this day in response to the above allegations.
As part of this investigation, LPA interviewed 7 residents and 1 staff member telephonically on 8/13/20 in addition to reviewing a selection of Personal and Incidental (P&I) funds provided by the administrator. On 6/3/21 LPA interviewed 6 staff members and 6 residents, in addition to reviewing a random selection of client P&I ledgers.
Allegation #1, that "Staff is stealing residents personal funds while in care," has been unsubstantiated based on the interviews conducted and records reviewed. LPA did not receive any corroborating evidence or testimony to support this allegation, and observed the facility to be logging client expenditures appropriately.
|