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25 | On 9-29-22, at 2:30pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct case management due to an incident which occurred on 9-8-22. LPA met with assistant business office manager Rosa Marrero and explained the purpose of the visit. Administrator Belinda Guzman was made aware of LPA’s visit and purpose via phone. LPA reviewed incident report and SOC 341 form. LPA also interviewed Administrator. Based on record review and interview, it was determined that on 9-8-22 resident1 (R1) stated $1800 was allegedly taken from his room which was placed under a mattress and also stated dresser drawers were open. Records review reveal that facility reported incident to department, ombudsman, and law enforcement for follow up. Facility updated R1's service plan. Upon further interviews, it was determined that staff searched R1’s room on 9-8-22 in an attempt to recover medications R1 allegedly kept unsecured. Interviews also determined that staff did not receive permission from R1 to enter and search room and R1 was not present with staff during search.
As a result of today’s visit. Citations are issued under Title 22, Division 6, Chapter 8. An exit interview was conducted with Rosa Marrero and a copy of this report was left with Rosa. Appeal rights explained and to be provided.
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