1
2
3
4
5
6
7
8
9
10
11
12
13 | At 9:45 a.m. on 02/20/2024, Licensing Program Analysts (LPAs) Nicholas Reed and Raymond Comer conducted an unannounced complaint visit. LPAs met with Staff #1 (S1) and disclosed the reason for the visit. S1 and LPAs called the licensee at approximately 10:10 a.m. and disclosed the reason for the visit.
To investigate the allegation above, LPAs interviewed five (05) out of five (05) residents and two (02) out of two (02) staff between 10:00 a.m. and 11:30 a.m., requested records pertinent to the investigation at 11:15 a.m. including but not limited to the staff list, resident list, admission agreement, medical assessment, and care plan, and toured the facility at 10:00 a.m.
Regarding the allegation ”Staff cashed a resident's social security check who does not live at the facility anymore” it was alleged that Resident #1 (R1) was missing their Social Security check for the month of October 2023. When R1 spoke with Social Security, they were informed it had been cashed. |