Incident investigation·February 19, 2025

Licensing Program Analyst (LPA) Martha Arroyo conducted an unannounced Case Management - Incident visit to follow up on a SOC 341 received by the department on 02/11/2025. Upon arrival, the LPA met with Health and Wellness Director, Marjorie Manning and explained the reason for the visit. Entrance interview conducted. The report stated that Resident #1’s (R1’s) family reported to the facility that Staff #1 (S1) is stealing medication from R1’s bedroom. During today’s visit, starting at 2:00pm., the LPA conducted a plant tour to ensure there are not health and safety hazards and observed eight (8) resident bedrooms. Additionally, between 2:15pm and 2:30pm, the LPA conducted interviews with four residents, conducted a staff interview at 12:25pm, and conducted a resident file review at approximately 12:45pm and obtained copies of pertinent documents relevant to the investigation. The LPA will return at a later date to complete the investigation if warranted. Exit interview conducted and copy of report issued.