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32 | 9099C(4).. A second caregiver stated, when asked if resident had any gold coins “Yes, in his closet by the door, he had 7 rolls of gold coins in paper rolls” and indicated they were viewable if the closet door was opened. This same caregiver indicated she did not hear anything about resident’s coins disappearing. Another caregiver stated she was not aware if resident had gold coins, but she never looked in his closet.
Prior Health and Safety Director, S1, stated she recalls resident having "a windbreaker type of jacket or sweater- it said FBI- it was a basic jacket, nothing fancy". S2 indicated that she only recalls resident having an FBI badge and not a jacket. One caregiver stated that resident had an FBI jacket that disappeared, and another caregiver indicated that resident would wear the same jacket often but she is not sure if it was an FBI jacket. (2) other caregivers stated they were not sure if resident had an FBI jacket and hadn’t heard that it had disappeared. One caregiver staff stated about if resident had an FBI jacket– “Yes, he always used to wear it everyday and then it disappeared. We looked through the laundry and all of Memory CareUnit and it was not found- a staff probably took it".- it was a light-weight jacket, like a windbreaker- when the jacket disappeared, it was brought to management’s attention.”
Neither the FBI jacket or gold coins were declared on the Personal Property and Valuables (LIC621) by POA who also signed a second document, on 1/182020, selecting that she did not wish to inventory resident’s personal property. In the Residence and Service Agreement, page 9, section F(3) ”Responsibility for your Property”, POA initialed. LPA asked POA if the gold coins were disclosed upon move in, and POA stated to LPA "everyone knew he had them and the caregiver saw him rolling coins".
The Facility’s Theft and Loss Policy provides specific information on its policy and procedures for each component, as follows: Inventory, Identification, Security, Documentation of Loss, Notification and Review and Update. Under “Security”, “a locked or secure place for resident’s personal property will be provided” and “Each resident room has a lock on the door” and upon request the facility will install a lock on any cabinet the resident would like to use for safekeeping of valuables.Under “Documentation of Loss” it reads “Loss of personal property with a value of $25 or more will be documented within 72 hours. If the loss exceeds $100, a report will be filed with Law Enforcement agency within 36 hours. An Incident report will be filed with CCL for items that are reported to Law Enforcement. If Oakmont fails to make reasonable efforts to safeguard resident property Oakmont will reimburse the resident for the lost property at the then current value. Reasonable effort will have been demonstrated by evidence of effort to meet each of the requirements specified in Section 87217”.
cont on 9099C(5).. |