complaint·February 9, 2022

Allegation: Facility falsified documents. It is alleged Facility falsified documents. On 02/07/2022 LPA Calderon Interviewed R1 who stated that the facility had altered or changed many of his paperwork, but R1 did not have proof. R2 stated that R2 had reviewed R2 medical paperwork and there was no been changed and R2 did not have any issues with the facility or R2 medical paperwork. On 02/08/2022 LPA Calderon reviewed all facility paperwork for R1 to include the admission agreement, needs and service, physician report, MAR which all state that there were no changes to resident 1 facility paperwork. On 05/31/2022 LPA Calderon interviewed R3 - R10 all state staff had never changed or falsified their medical or facility records. Allegation: Facility did not safeguard resident's personal belongings. party . On 02/02/2022 LPA Calderon Interviewed R1 who stated that personal items had been lost or stolen and R1 believes that the cleaning staff had taken R1 items, but R1 did not have any proof. R2 who states that a few months ago R2 had lost $100.00 dollars, or a staff took the money, R2 states that the facility paid her back, and no one has taken or stolen any of R2 personal items. 02/08/2022 LPA Calderon Interviewed S1-S6 all state that the facility does safe guard the personal items of the resident and no staff member would steal or take any resident personal items. On 05/31/2022 LPA Calderon interviewed R3 - R10 all states that no staff member has ever taken or used their personal items and no other resident has ever taken their personal items from their room. 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. An exit interview was conducted with Administrator Peggy Clark, and a hard copy was provided for records.