1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Based on interviews and records review, there is not sufficient information to support this allegation. Therefore, this allegation is UNSUBSTANTIATED at this time.
It was alleged that facility staff did not safeguard resident's belongings which consisted of a land-line phone, bath towels, and $69 dollars. To investigate this allegation on 12/06/2022 between 2:00pm and 2:30pm, staff interviews were initiated. Interviews revealed that R1's family came to the facility to pack and pick up R1's belongings. On 9/20/2023, between 11:00am and 12:00pm, facility records were reviewed. Records revealed that per R1's inventory list, they only had legal documents and cash which they carried with them. The inventory list did not list any other personal belongings.
Based on interviews and records review, there is not sufficient information to support this allegation. Thus, the allegation is deemed UNSUBSTANTIATED at this time.
It was reported that facility staff does not abide by facility contract. To investigate this allegation on 12/06/2022 between 2:00pm and 2:30pm, staff interviews were initiated. Interviews revealed that R1 had an outstanding balance of $2,774 dollars in unpaid monthly fees. The facility allowed R1 to transfer out of the facility without paying the money owed. On 9/20/2023, between 11:00am and 12:00pm, facility records were reviewed. Records revealed that according to the admission agreement, following termination of the agreement the facility would pay R1 or their estate a refund equal to any amount owed minus the amount of any unpaid monthly fees or other charges owed. Since R1 had unpaid monthly fees, the facility did not have a refund to give to R1 or their estate.
Bases on interviews and records review, there is not sufficient information to support this allegation. Therefore, the allegation is UNSUBSTANTIATED at this time.
Exit interviewed conducted and a copy of the report was issued. |