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13 | On 3/4/21 Licensing Program Analyst (LPA) Shaunte Henry conducted a tele-inspection due to COVID-19 in order to conduct an investigation into the above allegation. LPA Henry spoke with licensee Bob Dimagiba and explained the purpose of the tele-inspection.
The investigation consisted of interviews and document review. On 3/28/20, Resident 1 (R1) admitted themself to the facility without a power of attorney (POA) or a responsible party (RP). According to the admission agreement, R1 was responsible for making monthly payments to the facility on the 28th of each month. R1 wrote personal checks dated 3/28/20, 4/28/20 and 5/28/20. R1 passed away on 6/1/20. Interviews revealed there no POA documents prepared and/or notarized. There were no family names listed as next of kin in R1's file. This agency has investigated the complaint allegation. We have found that the complaint was UNFOUNDED meaning that the allegation was false, could not have happened and/or is without a reasonable basis. An exit interview was conducted where this report and LIC 811 were discussed with and provided to the licensee via email. |