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32 | Continued LIC9099-C page 2
Allegation: Staff did not ensure that the resident received his cash resources
Interviews were conducted with staff members S1 and S2, as well as residents R1 through R5. who stated that residents received all their cash resources.
S1 stated that R1 received all cash resources and explained that she provided R1 with his checks, which he refused to pick up. S1 further stated that R1 had a bank account with Bank of America, where R1 SSI checks were deposited. S1 stated that R1 was not cashing the checks and would often leave the facility for several days or even up to a week. S1 denied owing R1 $3,000.00, referencing a letter from R1 stating, “To tell you the truth, I straight forgot about them. Please send me another set.” S1 stated that R1 provided a new mailing address, and the checks were sent to R1's current address. S1 stated that R1 moved out in March 2023. S1 stated that this incident occurred two years ago and was reported to Community Care Licensing and other appropriate agencies in a timely manner. S1 stated that the issue had been resolved. Residents 2-5 (R2-R5) stated they had no issue with their cash resources, as their family members handled their finances.
In an interview with R1, R1 admitted to receiving cash resources and stated that the complaint was made out of frustration and anger. R1 acknowledged that all money was received and that the issue had since been resolved prior to the complaint.
LPA Pamela Bunker requested, observed, and conducted a thorough review of the resident's file folder, including the physician's report, medical records, admission agreement, identification and emergency information, contact information, medication log, Medication Administration Records (MARs), medical assessment, consent forms, release of resident medical information, appraisal/needs and services plan, safeguards for cash resources, preplacement appraisal information, unusual incident reports, copies of the SSI checks, and the letter from R1 dated 09/12/2023.
See continued LIC9099-C page 3 |