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32 | Nine (9) out of ten (10) residents stated that the facility has never refused to give residents their PNI funds. LPA’s record reviews revealed that R1 has collected R1’s PNI funds on 5/4, 5/11, 6/4, and 7/9. R1’s PNI ledger includes R1’s initial confirming PNI funds distributed to R1. One (1) out of ten (10) residents stated that the office has refused to give R2’s PNI funds. However, LPA’s record review for R2 shows that R2 has collected all PNI money each month for 2026. The PNI ledger includes R2’s initials confirming PNI money distributed to R2. Interview with staff revealed that six (6) out of six (6) staff denied the above allegation. Three (3) out of six (6) staff directly involved in the distribution of PNI funds to residents stated that staff have never refused to provide residents with their PNI funds. S1 stated that residents are entitled to their PNI funds because the PNI funds belong to residents. Three (3) out of six (6) staff who are not directly involved in PNI fund distribution stated not to be aware of any resident who has ever complained that the facility has refused to give residents their PNI funds. LPA’s record review of residents LIC 405 revealed that the facility is distributing residents’ PNI fund monthly. Based upon the investigation, resident and staff interviews, document review, and LPA observations, there is insufficient evidence to support the allegation that staff are not providing residents with PNI funds.
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 was held with Administrator Cynthia Flores. A copy of the report was provided.
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