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32 | In regard to the allegation “Staff did not ensure resident's cash resources were safeguarded”, it is alleged that resident is buying gift cards for someone he/she met online and staff are not preventing that from happening. During interviews with Administrator and staff four (4) out of four (4) stated that R1 is self-responsible and that R1 takes care of all finances for themselves. LPA conducted record review and was able to obtain admission agreement, identification/emergency information LIC 601, appraisal needs and service plan, all indicating R1 is self-responsible. LPA also was able to obtain medical assessment LIC 602 dated 02/23/2026 that indicated that R1 was able to manage own cash resources and also leave the facility unsupervised. During interviews with residents eight (8) out of eight (8) residents stated that they have never had any problems with staff helping them with their cash resources. R1 stated that he/she takes care of all their own banking and that no one is taking advantage of them. LPA asked if he/she feels they need help from staff handling banking and was told no by R1.
Based on interviews conducted and records reviewed, there is insufficient evidence to support the allegations. Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are UNSUBSTANTIATED.
An exit interview was conducted, and a copy of this report was given to Administrator Brandie Menibles
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