1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Regarding the allegations: 1.) Staff do not safeguard resident's personal belongings. 2.) Staff do not report incidents to appropriate parties. It was alleged that in December 2024, the amount of $670.00 dollars was stolen from Resident #1 (R1) and that the ED and Staff #1 (S1) were made aware of it and did not report it to the appropriate parties such as the local police, State Long-Term Care Ombudsman and Licensing. It was alleged that instead of reporting to the police, the ED replaced the $670.00 for R1. The LPA interviewed the ED who stated he does not know if R1’s money was stolen. The ED stated that he is not sure what happened to R1’s money and believes it was misplaced but decided to work with R1 and credited over the amount of $670.00 towards R1’s rent amount. The ED explained that R1 would keep the money in R1’s room but that after the alleged missing money, the ED holds R1’s money in the ED’s locked office. The ED admitted that he did not report R1’s missing money since he discussed and credited the missing money with R1. The LPA explained that the ED should have reported the missing money regardless of crediting R1’s balance towards rent per Health and Safety Code 1569.153. The ED stated that he filed a police report for R1’s money on 05/16/2025. Per record review, in January 2025, R1 was credited $248 and in February 2025, R1 was credited another $452 totaling a credit of $700.00 towards rent. Based on record review and interview, the preponderance of evidence standard has been met, therefore the above allegations, “Staff do not safeguard resident's personal belongings” and “Staff do not report incidents to appropriate parties” are deemed Substantiated at this time.
Per the California Code of Regulations, Title 22, Division 6, Chapter 8 and Health and Safety Code the following deficiency was observed and cited during the visit (See 9099-D).
Exit interview conducted. The ED authorized staff, Ty Hanson to sign the report. A copy of the report and appeal rights were provided. |