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13 | Licensing Program Analyst (LPA) Javina George arrived at the facility unannounced to deliver findings for the allegation listed above. LPA met with Rachelle Wheaton, Resident Care Director and explained the purpose of the visit and elements of the allegation. The department investigated the allegation of Facility did not safeguard resident's personal items. The investigation consisted of observation, interviews and a review of documentation.
The missing items are a pendant, 4 rings, and a bracelet that was given to Resident #1 (R1) by their spouse. R1 is in a private room that includes an in room safe to lock to store items of value. Per Executive Director Rance, Residents are the only ones with access to the in room safe, if a resident was to lose a key or move out, the lock smith would have to come out to remove and replace with a new lock. Additional interviews conducted revealed that there was not any supporting documentation such as a receipt, or even photographs of the items in question.
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