complaint·July 2, 2025

Continued on LIC9099-C page. Interviews with staff revealed that the person R1 went to the bank with and loaned the money too was a former employee. Interviews revealed that at the time of the incident the employee had been off of work on Workers Compensation for an undisclosed amount of time. Interviews with staff revealed they interviewed R1 and they stated they knew this person for a long time and that they felt comfortable loaning the money to them. Interviews also revealed a date the family friend/staff will pay R1 back . Interviews revealed R1 was supposed to receive a cashiers check for 7 thousand dollars on 4/5/2025. Interviews with the Executive Director revealed the resident showed them a check for half of the money. Interviews also revealed that the remaining balance would be paid back/ paid off on or before 5/31/2025. Interviews revealed that on 5/31/2025 the administrator called LPA Holmes and advised LPA that the full amount of money that had been borrowed had been paid back in full to the resident. Interviews with outside sources revealed they were worried about the transaction as well. The police were called and they came and took a report after speaking with R1. Outside resources revealed that the resident is able to make financial decisions and did not have any restrictions. The Department has investigated the above-mentioned allegation and based on interviews, LPA observations, and records review, it was determined that the complaint allegation is Unsubstantiated. The allegation may have happened or is valid, but there is not a preponderance of the evidence to prove that the alleged violation occurred. An exit interview was conducted with Executive Director Marivel Johnson via face time and a copy of this report along with Licensee/Appeal Rights (LIC 9058 03/22) was provided via email. An electronic email read receipt confirms the documents were received .