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13 | Licensing Program Analyst (LPA) Gary Tan conducted an unannounced initial complaint visit to this facility to investigated the above allegations. LPA met with administrator Monique Lopez and explained the reason for the visit.
LPA conducted physical plant tour at 9:15 AM. Requested copies of facility documents relevant to the investigation at 10:00 AM. Between 10:15 AM to 12:40 PM, conducted interview with the administrator, licensee and staff. Regarding the allegation that facility staff disposed of resident belongings, LPA record review at 10:00 AM, revealed that Resident #1 (R1) is self responsible and signed the admission agreement on 08/12/19 which includes the provision that in case of leaving the facility such as hospital or rehabilitation, "any belongings left behind the facility, and not removed by residents or legal guardian will be held for 21 days only then discarded". LPA interview with administrator revealed that the administrator called the case worker of R1 on 12/08/20 and 12/15/20 but did not pick up or sent a representative to pick up R1's belongings and it was only after thirty (30) days that R1's belongings were discarded. (continued) |