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 | Regarding Allegation #3: Staff withheld residents’ money.
This complaint alleges that staff withheld residents’ money. On 03/16/2022 LPA Calderon interviewed A1 for complaint. A1 expressed that staff does manage resident’s money and that residents have their money given to them weekly or until when residents run out of money. A1 expressed that R1 runs out of money and then request money R1 does not have. On 03/16/2022 LPA Calderon interviewed S1 for complaint. S1 expressed that each resident has money deposited into their account by different agencies and depending on the residents account balance and depending on if the resident is conserved there is a certain amount of money that is given to the residents daily. S1 expressed that accurate records are kept, and no resident is refused the money that is owed to them daily. On 03/15/2022 LPA Calderon interviewed R1 for complaint. R1 expressed that staff refuses to give R1 money that is owed to R1. On 03/16/2022 LPA Calderon interviewed R2-R6 for complaint. R2, R4 expressed they manage their own money. R3, R6 expresses that they have no issues with staff taking care of their money. On 03/16/2022 LPA Calderon toured the facility and noted residents lining up near the office to be given money from the facility staff. Reviewed P&I log notes for 5 clients (date 01/02/2023 to 01/02/2024). Log notes accurate and no errors found.
Regarding Allegation #4: Facility has rats.
This complaint alleges that the facility has rats. On 03/16/2022 LPA Calderon interviewed A1 for complaint. A1 expressed that there are no rat issues for the facility and pest control does set traps if any resident or staff reports seeing rats. On 03/16/2022 LPA Calderon interviewed S2 for complaint. S2 expressed that S2 cleans the facility every day and has not seen any rats in the facility. S2 expressed to have seen pest control set traps and no rats were caught. On 03/15/2022 LPA Calderon interviewed R1 for complaint. R1 expressed that R1 has seen rats in the dining room area and R1 has complained to A1. R1 expressed that A1 has done nothing about the rats in the dining room. On 03/16/2022 LPA Calderon interviewed R2-R6 for complaint. R2, R4, R6 expressed to have not seen any rats in the facility. R3 expressed to have seen a rat in the dining room area. On 03/16/2022 LPA Calderon toured the facility with A1, S1. LPA Calderon toured all common areas to include the dining room, kitchen, storge areas. LPA Calderon noted trash all over the facility, but LPA Calderon did not see any rats in the common areas, kitchen, or dining rooms.
|