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32 | Interviews with several sources revealed facility staff inventoried R1’s belongings and delivered these belongings to R1. Internal and external sources confirmed R1 accepted these belongings but refused to acknowledge receipt by declining to sign the inventory sheet. A review of R1’s initial inventory sheet, and discharge inventory sheet did not note any of the reported missing items, except two (2) ADDs.
During a visit to the facility, the LPA witnessed the two ADDs in question. Staff confirmed the ADDs belonged to R1. During a subsequent visit, the LPA reviewed a record confirming staff had delivered the ADDs to R1 and R1 signed accepting receipt of such items. Multiple interviews with residents revealed they did not have any concerns with personal items no being safeguarded by staff.
An interview with the administrator confirmed R1’s personal belongings were packaged by staff, were delivered to R1, and R1 declined to acknowledge receipt of the belongings. The administrator did not have any knowledge of the additional missing items. There was not enough evidence to determine the facility did not safeguard R1 personal belongings, therefore, the allegation was unsubstantiated.
An exit interview was conducted with Administrator Susan Caccam, to whom a copy of this report, and Licensee Rights (LIC 9058), were provided. |