Follow-up·August 29, 2022

On 08/29/22 at 9:45AM, Licensing Program Analyst (LPA) C. Lin conducted an unannounced case management visit as a result of receiving self-reported SOC341 dated 08/18/22 submitted to CCLD regarding staff member (S1) was in violation of HIPPA. LPA explained the purpose of the visit with staff, Administrator (ADM) Jillian Hunter arrived at a later time. During the course of investigation, LPA observed that the incident had been reported to police department on 8/15/22. Police department involved and requested S1 to return properties including but not limited to laptop, keys, credit card, and photos to facility. S1 returned everything except photo albums to police department on 8/22/22. S1 told police officer that all paper photos had been threw away to a dumpster, police officer brought properties back to facility on 8/26/22. In additional, ADM immediately took action of deactivating S1's key fobs, changing all access codes in facility for security purpose on 8/13/22, cancelled S1's company credit card on 8/15/22, and terminated S1 on 8/16/22. As of now, the incident has not resulted health and safety impacts to residents. No deficiency during visit. Exit interview conducted with ADM, and a copy of this report provided.