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13 | Licensing Program Analyst (LPA) Javier Prieto arrived to the facility to concluded a complaint investigation regarding the above allegations. LPA Prieto met with Executive Director Pacia and explained the elements of the complaint.
Allegation #1 - Interview with staff #2, reveal that resident #1 (R1), had her pre appraisal on 01/15/2024. Facility appraisal was conducted on 2/23/24. R1 entered the facility on 2/23/24 and moved out, voluntarily, on 03/07/24. No other doctor's appointments were scheduled.
Allegation #2 - Allegation of financial abuse relates to payments made by R1 to the facility. LPA obtained financial records for R1 that reveal R1 is her own payee. Authorization and agreement to handle resident funds form was not signed by both parties. Financial records reveal that R1 made a credit card payment as a remaining balance to a Social Security payment for facility rent. |