Incident investigation·May 28, 2025

Licensing Program Analysts (LPAs) Talwinder Bains and Lavinia Muscan arrived at the facility unannounced on May 28, 2025 to do a case management visit . LPAs met with Administrator, Irene Nepomuceno and explained the purpose of the visit. Incident for Resident, R1 - LPAs arrived at the facility on a follow-up case management. However, upon arrival, Administrator Irene Nepomuceno told LPAs about an incident regarding funds that were missing from R1s bank account in the amount of $900. Administrator stated that a staff member (S1) wrote 2 checks to themselves, as reported by R1 and their responsible party on May 27, 2025. R1's family notified law enforcement, who were present at the time of department visit on May 28, 2025. Administrator stated that they will report this incident to the department via LIC624 as required by Reporting Requirements. Department conducted interviews with 1 resident, 2 witnesses, and 1 staff during today's visit. At this time, this incident is under review and department will do follow up if warranted. No citations were issued per Title 22 Regulations. Exit interview conducted and copy of the report left at facility.