complaint·December 6, 2022

Interviews further revealed that it was unclear how S2 would have had access to R1’s checks prior to or after S2’s termination. Additionally, based on interviews and record reviews, there were no reports recorded of R1 missing checks while a resident at facility. Incident described as above was reported accordingly and appropriately by facility upon discovery on 10-3-22. Based on interviews and record reviews, although the incident may have occurred, there is not a preponderance of evidence to conclude that S2 was a facility staff member at the time R1’s checks were allegedly taken and written. As a result, this allegation is UNSUBSTANTIATED. DON left facility prior to completing this note, and gave permission for assistant administrator Alicia Carranza to sign in her absence. An exit interview was conducted with Alicia Carranza and a copy of this report was left with Alicia. Appeal rights provided.