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32 | It was alleged that C1 is not being provided PNI funds. To investigate this allegation, LPA interviewed staff. Staff interviews revealed that C1 receives their own money from Social Security and that it is deposited directly to their account. C1 pays their rent with a personal check. The facility does not have access to C1's bank account. On 04/06/22 at 3:15pm, LPA reviewed copies of C1's personal cashed checks. LPA confirmed that C1 pays their rent through their own bank account.
Based on interviews and record review this allegation is deemed UNSUBSTANTIATED at this time.
It was reported that staff inappropriately discipline clients in care. To investigate this allegation, LPA interviewed staff and clients between 2:45pm and 3:30pm. Staff interviews revealed that staff do not discipline clients, but they do remind them of the facilities rules. Smoking is not allowed on the facility premises, but clients can go out to the street and smoke. Clients confirmed that smoking can be done on the sidewalk and that staff treat them with dignity and respect. Also, LPA observed staff to be respectful towards clients.
Based on interviews and observation this allegation is UNSUBSTANTIATED at this time.'
It was alleged that facility staff negligence contributed to a client's death. To investigate the allegation, LPA Valenzuela interviewed staff and clients between 2:25pm and 3:30pm. Staff interviews revealed that no recent deaths have occurred at the facility. The last death that occurred at the facility was about 15 years ago. Furthermore, LPA conducted a review of the Serious Incident Reports (SIRs) and did not see any reports notifying licensing of any deaths. LPA also interviewed facility clients. Ten percent of clients were interviewed. Interviews revealed that clients have not heard that any clients have passed away at the facility either in the past or currently.
Based on the information obtained through interviews and record review, this allegation is UNSUBSTANTIATED at this time.
Exit interview conduct and a copy of the report was issued.
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