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13 | On 05/13/2025, Licensing Program Analyst (LPA) Arielle Pascua arrived unannouced to this facility to conduct a complaint visit. LPA met with Facility Designated Administrator (FDA), Marisa Tojino and explained the purpose of the visit. The purpose of the visit was to inform the facility and its representative that a complaint has been filed against it at this time.
Current Census was 5. 4 out 5 residents were out of their respective day program at this time.
During the course of this investigation reviewed (5) resident files to review for completed inventory sheets. Based reviews of all resident records, it was observed that 5 out 5 resident files had inventory sheets upon admission and dated at the appropriate time. In addition, LPA reviewed 5 resident Personal and Incidental Funds, which show an accurate and updated record of the residents funds at this time.
Based on the information gathered, there is not sufficient evidence to prove that the staff are not keeping an accurate record of personal property for the residents in care.
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