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32 | Per document review, LPA observed that the facility completes a checklist per resident of the belongings each resident has prior to moving into the facility. LPA conducted an audit review of resident 1 through resident 4 (R1, R2, R3, and R4’s) checklist and toured all four rooms. LPA observed that the noted items for R1, R2, R3, and R4 were observed to be in the resident’s possessions.
Based on LPA’s interviews which were conducted, review of documents obtained, and observations, LPA is unable to ascertain if the allegation occurred as reported. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove or refute the alleged violation occurred; therefore, this allegation is deemed UNSUBSTANTIATED.
An exit interview was conducted with AD Sansano
A copy of this report was provided and explained.
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