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13 | On 03/17/2025 at 9:11AM Licensing Program Analyst (LPA) Renese Howell-Small conducted an unannounced visit to the facility in order to deliver findings for the above allegations. LPA discussed the purpose of the visit with Executive DIrector, Criselda Espiritu Santo. The investigation consisted of interviews and record review.
In regards to the allegation that Facility staff is financially abusing a resident:
LPA interviewed six (6) staff, (5) residents and Resident 1's (R1) family member. R1 denied that staff is financially abusing R1. R1's finances are managed by family. The family member interviewed confirmed that R1's finances are managed by them and denied any concerns with the facility or its staff financially abusing R1. LPA conducted two (2) separate interviews with R1. Staff denied that the facility is financially abusing residents.
Therefore, the allegation is UNSUBSTANTIATED. UNSUBSTANTIATED is defined as the allegation may have happened or is valid, but there is not a preponderance of the evidence to prove that the alleged violation occurred.
An exit interview was conducted where this report LIC9099 was discussed and a copy was given to Executive Director, Criselda Espiritu Santo.
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