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13 | Licensing Program Analyst (LPA) Christina Valerio and LPA Arvin Villanueva arrived unannounced to the home to conduct a 10-Day Visit/Complaint Investigation. LPAs were met by Administrator Eric Hostetter, and explained the purpose of the visit. LPAs obtained copies of Resident Roster, Staff Schedule, and Theft and Loss Records.
LPAs interviewed Facility Staff (S1 - S4), a family member (FM), and Residents (R1 - R7). Based on interviews, S1 stated there have been reports of items missing. S1 stated the facility maintains a Theft and Loss Record for any items reported missing, stolen, or loss. In addition, the facility reports the items missing to the Elk Grove Police Department. LPA obtained copies for reference. S2 and S3 stated residents have told them items go missing; however, they have not taken any items. S2 and S3 go inside resident rooms while residents are present and at times where residents are not in the room. S4 stated a resident reported missing items and S4 does not know if the items have been recovered.
Continues on LIC 9099 - C... |