Complaint Investigation Report

Allegation: Staff are mismanaging client's P & I funds.

Based on Interviews and records reviewed, facility staff deposited, disbursed, and managed C1, C2, C3, C4, & C5’s cash resources properly from March 2023 to July 2023. C4 stated that he/she knows how to count money and C3 stated he/she handles money with supervision. S1 and S2 stated that there were not any discrepancies on record or any large amounts dispersed that would cause alarm for someone that would not be able to handle their cash resources. Interviews revealed that zero (0) clients had any issues with itemizing any of their cash resources, purchasing personal items, snacks, or having funds available for miscellaneous items. S1 stated that S3 takes the clients into the community, take the clients shopping, and participate in activities.

Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED .

Exit interview and a copy of this report provided to Licensee.