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32 | stated that they have never heard any of the staff ask a resident to borrow money or take any money from the residents. Based on the conflicting information received from interviews, the lack of information regarding incident, and lack of corroborating witness to the incident, LPA is unable to determine if the alleged violation occurred as reported.
It is alleged that licensee allowed another individual to operate the facility. Complaint details indicate that the Administrators husband is the licensee. Record review revealed that facility has been licensed since 2013 and reflect the licensee to be an entity with Administrator being part of the entity. Interview with 2 of 2 staff stated that they were hired by the Administrator and have not met any other individual to claim to be the owner or act as such. Interview with 2 of 2 resident stated that since they have moved in the facility they have only met the Administrator as the owner and they have not seen any other person at the facility indicating or acting as the owner of the facility.
Based on the information mentioned above, the Department is unable to ascertain if the allegation occurred as reported. Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove or refute the alleged violation occurred; therefore, this allegation is deemed Unsubstantiated.
An exit interview was conducted with facility representative and a copy of this LIC9099 report was left at facility. |