Incident investigation·August 4, 2022

Licensing Program Analyst (LPA) Celine De Perio conducted a continuation of the Case Management visit which took place on 6/28/22. During today's visit, 2 staff were on duty, who contacted facility administrator (AD) Carmen Rivas about visit. AD Rivas was unavailable but provided consent for staff on duty (S1) to receive and sign report. LPA De Perio also obtained a copy of the Sheriff's report submitted by AD Rivas and reviewed the necessary documents. During this visit, LPA De Perio initiated an interview with resident (R1) to discuss about the incident that took place. R1 stated “I put a stop on the payment of the check, but Sherri told me she ripped it up and did not process it and I believe her.” R1 also informed LPA De Perio that she has checked her bank account and there were no indications that the check was ever processed. After file reviews, interviews and proof that the check has not been processed, this incident has been resolved. There were no deficiencies issued during this Case Management visit. No citation was issued during this visit. An exit interview was conducted with Licensee/Administrator Carmen Rivas via phone, and S1 and a copy of this report was left at the facility.