Incident investigation·May 10, 2022

Licensing Program Analyst (LPA) Gary Tan conducted an unannounced case management visit to this facility to follow up on the incident reported on 05/03/22 wherein Resident #1 (R1) lost a booklet of coin collection in the facility. LPA conducted physical plant tour at 12:05 PM, requested copies of facility documents relevant to the investigation at 12:30 PM and interviewed staff and resident between 12:30 PM to 2:00 PM. LPA's record review at 12:35 AM revealed that R1 did not declare the missing item on the facility Resident Property and Valuables inventory list (LIC 621). LPA's interview with R1 confirmed that R1 did not declare this item on the inventory list. Further interview with R1 also revealed that no one knew about R1's coin collection and that the police came to R1 and interviewed R1 regarding the missing item. LPA's interview with Executive Director revealed that she did report to the police as per their policy and that she immediately conducted an investigation and in service to all staff. LPA did not observe any health and safety issue during this visit. Exit interview conducted. Copy of this report issued.