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13 | Licensing Program Analyst (LPA) Javier Prieto arrived to the facility to conduct a complaint investigation regarding an allegation of misuse of resident's funds. LPA Prieto met with Administrator Mary Mateas and discussed the elements of the allegations. LPA Prieto obtained documentation from Mary Mateas regarding resident #1 (R1) in question. Documentation will show that R1 has a separate payee that is not the administrator of the facility or association to the facility. R1 receives financial benefits directly toward R1's payee. Documentation gathered, related towards the facility, are those related to rent and finances related to R1s stay at the facility. R1 is handling their own financial matter through outside agencies and to the placement agency party.
Based on the information obtained there is not enough evidence that facility misuses resident's funds. Therefore, the allegation is deemed UNSUBSTANTIATED at this time. |