Incident investigation·February 15, 2024

At approximately 9:45AM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct a Case Management - Incident visit and met with Health and Wellness Director, Tina Worden . The purpose of today's visit was to follow up on self-reported incidents that were submitted to Community Care Licensing (CCL). SOC-341 Report 1: CCL received an SOC-341 on 12/08/2023. Report stated possible suspicion of financial abuse. Facility found that Resident 1 (R1) was found to be missing $140 on 12/08/2023. R1's Responsible Party also reported to Facility that $1700 had been missing from R1's room approximately 3 months prior to report. SOC-341 Report 2: CCL received an SOC-341 on 01/02/2024. Report stated possible suspicion of financial abuse. It was reported that Resident 2 (R2) was missing money and other items from their room. Facility was informed by R2's Responsible Party on 12/28/2023, it was discovered that $580, bag of jewelry, and a blanket were missing from R2's room. Facility made all appropriate notifications per regulation. Facility has continued to communicate with Responsible Parties regarding theft. Facility intends on conducting a Town Hall meeting to address theft prevention measures. No Deficiencies Cited during visit. Exit interview conducted. Copy of report discussed and provided to Health and Wellness Director. Signature on form confirms receipt of documents.