complaint·August 16, 2021

The investigation revealed the following: Allegation: Facility did not safeguard resident's cash. It is alleged on Facility did not safeguard resident's cash. On 08/13/2021 LPA Calderon interviewed witness to complaint W1 states that she spoke to R1 who made complaint to her regarding missing money but told W1 that R1 did not call the police or advise administrator for missing money. On 08/16/2021 LPA Calderon reviewed facility paperwork for R1 and R2: Reviewed physician report, needs and service plan, staff and resident rosters and could not find any mental issues for ether resident. On 08/16/2021 LPA Calderon interviewed S1 who confirmed that R1 nor R2 ever made a complaint for missing money, and nether resident had any complaints against them or had ever been accused of stealing money. S1 states they receive moneys from the federal government and family and keep the money in cash form for resident use. S1 states that they use LIC405 to keep track of resident’s money. On 08/16/2021 LPA Calderon interviewed R1-R2, both accused the other one of stealing money, neither called the police or informed administrator of the supposed missing money and neither has proof the other stole money. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated. A exit interview was conducted with Administrator Jenni Gordon, and a hard copy was provided.