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25 | On 4/25/2023, Licensing Program Analysts (LPAs) Chinwe Nwogene and Janette Romero arrived unannounced to the facility to conduct a case management visit regarding a staff taking money from residents. LPA met with LVN, Veronica Delval who was informed of the purpose of the visit.
During the visit, LPAs interviewed staff and residents. It was acknowledged that the identified staff has taken money from resident #1 numerous times. LPA interviewed Executive Director, Levina Dubose who stated the staff was terminated on 4/19/2023. Levina stated there is a section in the program plan that addresses staff accepting gifts from residents and staff are aware not to take money from residents. A citation will be issued.
Therefore, based on the interview made during today’s visit, one #1 citation will be issued per Title 22, Division 6 of the California Code of Regulations. See LIC 809D. An exit interview was conducted, and this reported was reviewed with and provided along with appeal rights to Veronica Delval.
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