Allegation: Staff stole money from a resident in care.

It Is alleged that facility staff stole money from a resident in care. On 07/08/26 from 9:30 am- 11:45 am LPA conducted Interviews R1-R10 regarding the allegation above. 9 of the 10 residents interviewed denied the above allegation. 1 of the 10 residents interviewed confirmed the allegation above and stated that they believe a facility staff is taking money from their social security check. On 07/08/26 and 07/09/26 LPA conducted interviews with S1-S7 regarding the allegation above. 7 of the 7 staff interviewed denied the allegation above. Furthermore, 6 of the 7 staff stated that if a resident reports missing money, staff would report to management. 1 of the 7 staff interviewed stated that the facility would investigate the concern, search the resident's room and belongings when appropriate, contact family members if applicable, documents findings, and files required reports. 07/08/26 LPA conducted a review of R1’s Physicians report dated: 04/22/26 and resident appraisal dated: 05/16/26. Upon review LPA observed that R1 cannot handle cash resources and has a DPOA who handles finances, facility does not have access to resident’s cash resources.

Allegation: Staff do not ensure hazardous items are inaccessible to residents.

It is alleged that a resident in care consumed a chemical left behind by staff. On 07/08/26 from 9:30 am- 11:45 am LPA conducted Interviews R1-R10 regarding the allegation above. 9 of the 10 residents interviewed denied the above allegation. 1 of the 10 residents interviewed confirmed the allegation above and reported they consumed pine sol thinking it was mouthwash. On 07/08/26 and 07/09/26 LPA conducted interviews with S1-S7 regarding the allegation above. 6 of the 7 staff interviewed denied the allegation above, 1 of the 7 staff interviewed reported having no knowledge of the allegation above. 4 of the 7 staff interviewed indicated that chemicals and toxins are locked in a storage room, 3 of the 7 staff interviewed stated they are unaware of where chemicals and toxins are stored. On 07/09/26 LPA toured facility with S6, LPA observed 5 locked storage rooms located on the 2nd floor.

Allegation: Staff do not ensure the facility is free of insects.

It is alleged that a resident’s bedroom is full of roaches. On 07/08/26 from 9:30 am- 11:45 am LPA conducted Interviews R1-R10 regarding the allegation above. 1 of the 10 residents interviewed denied the above allegation. 4 of the 10 residents interviewed confirmed the allegation above and reported notifying it to staff, and the bedroom was treated. 5 of the 10 residents interviewed reported seeing

Allegation: Staff do not provide activities.

It is alleged that facility does not provide activities for the residents in care. On 07/08/26 from 9:30 am- 11:45 am LPA conducted Interviews R1-R10 regarding the allegation above. 9 of the 10 residents interviewed denied the above allegation, although residents reported that for the most part residents do not want to participate in activities. 1 of the 10 residents interviewed confirmed the allegation above and reported no activities are provided by facility staff. On 07/08/26 and 07/09/26 LPA conducted interviews with S1-S7 regarding the allegation above. 7 of the 7 staff interviewed denied the allegation above and reported activities are provided daily. 6 of the 7 staff reported that residents are reminded and encouraged to participate in activities being held. 1 of the 7 staff stated they are unaware of what staff are doing to engage residents in activities. On 07/08/26 LPA conducted a review of activity calendar for June 2026-July 2026. LPA observed that 3-4 activities are scheduled throughout each day. During visit LPA observed residents being notified and encouraged to participate in activities, LPA observed residents to opt out of activities and made their way outdoors.

Allegation: Staff do not adequately supervise residents.

It is alleged that facility staff are not checking on residents when residents are right outside of the facility. On 07/08/26 from 9:30 am- 11:45 am LPA conducted Interviews R1-R10 regarding the allegation above. 4 of the 10 residents interviewed could not provide information regarding the

Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated.

Exit interview conducted, and a copy of this report was provided.