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32 | On 7/8/22 LPA Brown conducted a review of resident #1’s P&I monies ledger, showed dates along with payments issued for 2021. Administrator did not have the dates for 2020. Conducted review of resident #2’s P&I monies ledger and was not accurately documented. LPA conducted interviews with administrator and they stated Resident #1 was admitted in 4/2020 was given P&I monies at the beginning of every month. They stated money was handle by Eillat Nahum and staff #1-2. They stated resident #1 was given money and payments was recorded. They also obtained the residents signature and copies were given. Conducted interview with staff #1-2. They stated resident was not withheld p&I money and was given every month. They stated resident #1 received money until last day was there in May of 2021. LPA attempted to interview resident #2, and stated they receive P&I monies but was unable to answer any more questions. There was not enough information to determine if resident #1 was not given P&I monies.
Based on interviews conducted and records review, although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegation is unsubstantiated.
An exit interview was conducted, and a hard copy was provided.
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