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25 | On July 7, 2020, Licensing Program Analyst (LPA) Sarena Keosavang contacted the Executive Director (ED), Melissa Tiburcio, via telephone to obtain additional information regarding an incident that occurred at the facility and was reported to the Department on 7/6/2020. This visit was conducted via telephone due to COVID-19 and precautionary measures.
The purpose of the telephone call was to follow-up on a SOC 341 Report and Suspected Dependent Adult/Elderly Abuse that was submitted to Community Care Licensing (CCL). This report indicates that a resident (R1) had confided with a staff (S1) at the facility about couple of checks issued to another staff (S2) member. S1 had notified Executive Director of the financial abuse. The facility had gathered evidence of the cashed checks. The facility has reported the incident to law enforcement, ombudsman, and R1’s responsible party.
LPA interviewed the ED regarding the report. LPA requested for ED to send CCL pertinent documents such as R1’s 602, R1’s responsible party information, R1’s bank/account information, copies of statements, copies of cashed checks, S2’s information, S2’s employment application, and any other documents regarding the incident.
At this time, deficiencies are not being cited.
An exit interview was conducted. A copy of this report has been emailed to the facility and the Executive Director, Melissa Tiburcio, was advised that a signed copy of the report shall be emailed to LPA.
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