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32 | R10’s Primary Emergency Contact (PEC) stated that in April 2025, R10 reported that cash was missing from R10’s bedside table and previously, cash had gone missing as well, though the exact date was not recalled. R10’s PEC stated they were dissatisfied with the facility’s response, which was to advise being more responsible with cash. No police report was filed. R10’s PEC acknowledged that R10 had dementia and may have misplaced the money, but believed the cash had been present before it went missing.
On 08/13/2025, LPA obtained and reviewed R1’s Records. R1’s Personal Property and Valuables record showed no items listed. R1’s Medical Assessment report dated 03/21/2025, stated that R1 was able to manage their own cash resources and did not have a dementia diagnosis. R1’s Service Plan dated 09/11/2024, stated R1 was generally oriented to person, time, and place.
On 08/21/2025, LPA obtained and reviewed R6’s Records. R6’s Personal Property and Valuables record showed no items listed. R6’s Medical Assessment report dated 07/19/2024, stated that R6 was not able to manage their own cash resources and had a Mild Cognitive Impairment (MCI) diagnosis. R6’s Service Plan dated 03/06/2025 stated R6 doesn’t have cognitive impairment.
On 08/21/2025, LPA obtained and reviewed R10’s Records. R10’s Personal Property and Valuables record showed no items listed. R10’s Medical Assessment report dated 02/10/2022, stated that R10 was able to manage their own cash resources and had a Mild Cognitive Impairment (MCI) diagnosis. R10’s Service Plan dated 09/11/202408/01/2025, stated R10 was oriented to person, time, and place.
On 08/26/2025, LPA obstained and reviewed the facility's LIC9060 Resident Theft and Loss Record, which listed the missing items and cash for R1, R6, and R7.
Based on interviews conducted and records reviewed, although 3 of 10 residents reported incidents of missing clothing or cash, these incidents could not be verified and lacked supporting evidence. All residents confirmed that they had not seen unauthorized homeless individuals inside or near their rooms, and they felt secure living at the facility. Staff acknowledged that homeless individuals had entered the premises on multiple occasions between November 2024 and May 2025, but no evidence indicated that the residents’ belongings were taken by these homeless individuals. The Department has determined that the allegation may have happened or is valid, but there is not a preponderance of evidence to prove that the alleged violation occurred. Therefore, the allegation(s) are UNSUBSTANTIATED.
No deficiencies were cited under the California Code of Regulations, Title 22.
An exit interview was conducted with the Executive Director. A copy of this report was provided to the Executive Director, Stephanie Brice, whose signature on this form confirms receipt of the report.
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