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25 | Licensing Program Analyst (LPA), Kathrina Chin contacted the facility via telephone as a follow up to a case management- incident via telephone due to COVID-19 and for pre-cautionary measures. LPA Chin identified herself and spoke to Liana Foote, Executive Director.
LPA, Kathrina Chin spoke to Liana Foote, Executive Director regarding resident 1(R1) and resident 2(R2) over the telephone today. LPA explained that the purpose of this tele-visit is to discuss the self-reported incident which occurred on 8/13/2020 and 2/23/2021. Apparently, staff 1 stole credit cards from two residents and used R1's credit card for personal use in August 2020. The police conducted an investigation and determined that staff 1 used R1's credit card for personal use. There were no charges on R2's credit card. Staff 1 confessed to taking the credit cards. Staff 1 was arrested by police and booked for theft. Staff 1 was suspended on 2/24/2021.
Liana Foote, ED reported that in-service training on theft & loss policy and personal rights was completed on 9/10/2020 and will be conducted for the second time on 3/18/2021 during their all staff meeting.
No deficiency cited this review as per Title 22 of the California Code of Regulations.
An exit interview was conducted with Administrator via telephone and a copy of this report was provided to Administrator via email. Liana Foote agreed to confirm the receipt of the document, review the report and return a signed copy. |