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 | Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced case management visit to follow up on incident reports submitted to the department. LPA was greeted and granted entry into the facility and explained the reason for the visit.
Incident report dated 04/22/2024 indicated Resident 1 (R1) reported missing checks from the resident room. The theft was of two checks in the amount of $900 each. Two days later Resident 2 (R2) reported $140 in cash missing from room. On 04/28/2024, Resident 3 (R3) reported missing checks in the amount of $1000 and Resident 4 (R4) reported $1000 cash missing on 04/29/2024. Facility conducted an investigation on 04/22/2024 and Staff 1 admitted to the thefts and was terminated. Garden Grove Police responded to the incident and charges are pending. It was determined through investigation that S1 attempted to cash $6,260 through a check cashing business. LPA interviewed the theft victims during the visit and all confirmed the thefts. All residents with checks missing were reimbursed through individual banks.
Exit interview conducted and a copy of this report was left at the facility. |