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32 | (PAGE 2) REPORT CONTINUED FROM LIC 9099...
On 04/09/2025 LPA, Mosley conducted an unannounced subsequent complaint visit. From 12:46p.m.- 2:20p.m. LPA conducted a brief physical plant tour, conducted in person interviews with the Administrator, two (2) staff, two (2) residents, a file review and obtained copies of pertinent documents relevant to the investigation.
During today’s visit, at 9:48 a.m. LPA conducted the entrance interview and a brief physical plant tour to ensure there are no immediate health and safety concerns and facility is in compliance with Title 22 Regulations. From 9:02 a.m.- 1:15p.m LPA conducted three (3) telephonic interviews with Resident # 1(R1) emergency contact (E.C) #1, R1’s E.C #2, R1’s California Department of Health Care Services (DHCS) Case worker (CW), an in-person interview with the Administrator, brief file review, and obtained copies of pertinent documents relevant to the investigation.
On the allegation Staff are stealing a resident's personal documents it is the concern of the reporting party (RP) that the facility Licensee representative is stealing R1’s personal documents including ID card. To investigate this complaint, LPA conducted in person interviews with two (2) staff members, Administrator / Licensee representative, two (2) residents including R1, telephonic interviews with R1’s E.C #1, R1 E.C #2, R1 DHCS case worker, and a file review. Interviews with the staff revealed that they do not enter R1’s room without permission and without R1 being present. Interviews revealed R1 has a tendency to misplace things and blame the staff for things going missing. Later R1 will apologize to the staff and state that the items were found. Since misplacing things is a reoccurring thing for R1 the staff and R1 had made a written and verbal agreement in March 2024 that staff will only enter R1’s room when R1 is present. Staff state that they have not taken or stolen any personal documents including R1’s ID card. Interview with the Administrator / Licensee representative revealed that R1 has made allegations in the past that personal belongings have gone missing, and that staff are stealing personal belongings. Administrator / Licensee representative stated that R1 will later apologize to the staff and state that the items were found. Since misplacing things is a reoccurring thing for R1 In March 2024 that Administrator / Licensee representative made a written and verbal agreement with R1 that staff will only enter R1’s room when R1 is present to try and give R1 more confidence in the staff.
Report continued on LIC 9099-C PAGE 3... |