Incident investigation·June 8, 2022

On 06/08/2022, Licensing Program Analyst (LPA) LPA Edward Tapia conducted a Case Management-Incident visit with the purpose to discuss missing 14 karat gold filigree band. This is a Residential Elderly Care for Continued Care facility. Incident report states incident occurred on 05/31/2022. Resident states 14 karat gold filigree band appears to be missing. Resident states she cannot remember the exact date band went missing. Resident states she puts the ring away in her jewelry box or safe. At 1:05 PM LPA Tapia interviewed Staff 1 (S1) and Staff 2 (S2). Staff (S1) states resident was in the apartment playing with their dog while housekeeper was cleaning. Resident was unable to provide an exact date ring went missing. (S1) interviewed Housekeeper and Maintenance Assistant and both stated they did not take the ring. Q1: When did the resident report the ring missing? on 05/31/2022. Q2: When did you contact the police? After ring could not be found. Q3: What did you do when resident reported the ring missing? I interviewed the Housekeeper and Maintenance Assistant Staff (S2) states they help resident look everywhere in their room but could not find the ring. A police report was filed on 06/01/2022 and Incident # T22003812 was provided. A copy of police report and LIC 9060 were provided to LPA. Resident, Housekeeper and Maintenance Assistant were not available for interview. LPA reviewed the theft loss policy and policy was followed regarding incident. LIC 621 Client/Resident Personnel Property Report was not provided as resident did not complete form. Based on today's observations and interviews, there are no citations being cited during today's visit. An exit interview was conducted with Executive Director Debbie Infield , and a copy of this report and LIC 811 were provided at exit.