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32 | The administrator was interviewed and confirmed not having knowledge R1 was storing cash in their room. A review of R1’s records indicated the Resident Personal Property And Valuables form dated 04/27/21 was blank and signed by the resident, indicating there was nothing for the facility to safeguard for R1.
R1’s interview also revealed they’ve become forgetful, as they provided different amounts of cash missing. The administrator explained providing facility transportation and escort to obtain money orders for R1’s rent. R1 was three months delinquent in rent. Therefore, the administrator, staff and R1 went to obtain payment for the overdue rent balance. R1 cashed their own checks and obtained the money orders on their own. The administrator explained after assisting with obtaining money orders, R1 had cash left over and requested a ride to the bank the deposit the remainder. However, it was revealed R1 did not deposit the cash at the bank, as they do not have an active bank account. R1 then stored the cash in their room in a book. R1 was unable to locate the cash or determine the amount.
R1 admitted they wanted to pay their rent and not be delinquent but fell behind due to bank issues. R1 also confirmed they were not forced to pay their rent but aware they could be served an eviction notice for non-payment. Therefore, they paid their past due balance once provided transportation to obtain money orders to pay their rent. The facility provides transportation for residents to conduct their personal affairs. R1 has transportation for medical appointments and day program were provided through their insurance. However, R1 does not have family or friend involvement and relies on the facility for assistance unrelated to medical appointments.
Resident interviews confirmed their belongings are not missing or stolen. Staff interviews revealed R1 will report missing items. Staff will assist in the search with R1 to locate missing items, usually the items are retrieved in R1’s room. Staff also revealed R1 has become forgetful but does not qualify for the secured memory care unit. R1 is their own responsibly party and handles all their own appointments/affairs. However, the facility has involved an outside agency to assist R1 with their finances.
During the investigation, interviews were conducted, and records were reviewed. Investigation revealed inconsistent statements and information obtained did not present a preponderance of evidence to support or corroborate the allegation. The allegation is deemed unsubstantiated. An exit interview was conducted and a copy of this report along with Licensee Rights (LIC 9058 03/22) were provided to Administrator, Rocio Granda whose signature below confirms receipt of these rights. [See LIC 811 Confidential Names List to identify Resident #1]
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