Incident investigation·October 1, 2021

Licensing Program Analyst (LPA) Cuadra conducted an unannounced case management inspection and was greeted by staff, Rawanda Perez; Licensee was not able to come to the facility, but gave authorization for staff to sign the report. LPA conducted risk assessment with staff prior to make the visit. The purpose of this case management inspection is to follow up on a self reported incident report submitted to Community Care Licensing (CCL) and SOC 341 submitted to CCL on 9/27/2021. On 9/15/21 LPA received a call from Licensee, Pamela Johnson notifying CCL about the incident where staff (S1) witnessed a possible financial abuse. Licensee agreed to submit a self incident report and SOC341 to CCL within the next 7 days. On 9/27/21 CCL received self reported incident report and a SOC 341 reporting possible financial abuse. S1 reported to Licensee that on 8/6/21 individual (I1) came to visit resident (R1) and S1 overheard I1 was requesting R1 to write down a password for a Cash application and was asking to take R1 out of the facility. S1 notified R1's responsible party and Licensee. Per Licensee, Responsible party instructed the facility staff that if I1 comes back to the facility to visit R1 to call the cops and so far no amount of money has been reported lost or missing. This facility does not handle cash for residents in care. Licensee completed SOC 341 and submitted to CCL and Ombudsman. On 9/30/21 LPA cross reported incident with APS and Long Term Ombudsman. No deficiencies cited during today's inspection.