1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 08/29/24,Licensing Program Analyst (LPA) Talwinder Bains arrived at the facility to conduct a Case Management visit regarding an incident that occurred on 08/17/24. LPA met with Program Administrator, Latisha Woodson and explained the purpose of the visit. This case management visit is conducted today to follow up on an incident that occurred at the facility on 08/17/24 regarding funds were stolen for resident, R1 as reported via incident report (SIR) and via SOC341 by facility.
SIR and SOC341 indicated that resident, R1’s funds(P & I) for amount ,$1546.86 were stolen at the facility on 08/17/24 between 7pm-11pm. Facility notified local law enforcement, ALTA regional center , responsible party regarding this incident.
LPA conducted record review and interviewed staff and residents during this visit. LPA requested incident related documents and facility shall all required documents to LPA via email by 08/31/24.
At this time, this incident is under review and department will do follow up if warranted.
Exit interview conducted and copy of the report left at facility. |