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32 | The investigation revealed the following: regarding the allegation "facility is lacking the resources to operate”, it is alleged that the facility ran out of mustard, napkins, legal size copier paper, toner, stopped elevator 2 maintenance, and that facility can't afford the community bus insurance because it is not being used. Staff interviewed denied the allegation and stated there has been no shortage of the things listed above. Current administrator provided LPA with 4 invoices showing maintenance done on the elevator 2 on 01/03/20, 01/21/20, 01/31/20 and 02/07/20. The community bus has been non-operational for a long time prior to 2020, but facility has been using Access for residents transportation needs. Residents interviewed could not corroborate the allegation.
Regarding the allegation "residents are being financially abused while in care”, it is alleged that an unknown resident noticed unknown charges in their bank statement and that the only other person that knows their bank information is the administrator. It is also alleged that R9 had a balance of $334.37 and only received $20 in cash in December 2019 and $10 in cash in January 2020. Staff interviewed denied the allegation and stated that the only resident they knew that was accusing the administrator of using their debit card for personal use is R9. Staff stated that R9 kept saying that the administrator was using R9's debit card at Target. Interviewed with R9 revealed that R9 gave the administrator authorization to withdraw money from the debit card for the monthly rent because it was difficult for R9 to go all the way to the bank on a wheelchair, but R9 believed that the administrator was using the debit card at Target to do her nails and hair because the administrator always had fancy nails and nice hair. R9 claimed the administrator would take about $200 to spend at Target. Reviewed of bank receipts dated 12/06/19, 12/11/19, 01/07/20 and 01/17/20 show that after withdrawals were done for the monthly rent the resident had an available balance of $17.81 for December 2019 and $17 for January 2020. The LPA was unable to identify the other unknown resident that was allegedly financially abused.
Regarding the allegation "residents are not provided a comfortable temperature while in care”, it is alleged that the facility was abusing a resident by changing the temperature in the room. Staff interviewed denied the allegation and stated that each room has their own thermostat that the residents have complete control of. Staff will change the temperature only if the resident ask them. Residents interviewed could not corroborate the allegation. LPA toured the facility and rooms of R6 - R12 and confirmed a comfortable temperature.
Regarding the allegation "resident denied key to room”, it is alleged that the facility refused to give keys to the bedroom to a resident. Staff interviewed denied the allegation and stated that all residents are provided keys to their bedrooms. Residents interviewed could not corroborate the allegation. (Continued to LIC 9099C) |