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32 | Interviews with staff, witnesses, and R1 revealed that R1 was scheduled to go to the bank with the Long Term Care Ombudsman (LCTO), to assist with withdrawing money to make a payment towards R1’s rent bill, however the visit to the bank never occurred due to R1 not showing up.
Per documentation review, of R1’s financial ledger, R1 was admitted to the facility in November 2024, and is currently residing at the facility. In addition to the record review of R1's ledger, there were only a total of 2 checks issued to the facility from the day of R1's admission date to present day, however, the additional checks issued to the facility were never processed due to insufficient funds, or due to the payment being stopped or cancelled by the individual who wrote the check, therefore totaling R1’s current due balance to $42,774.41.
Based on LPA’s interviews which were conducted, review of documents obtained, and observations, LPA is unable to ascertain if the allegation occurred as reported. Although the allegation 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 HWD Edogiawerie.
A copy of this report was explained and provided. |