Complaint Investigation Report

did maintain adequate safeguards and records for residents cash resources. Moreover, records reviews revealed that R1 did receive the full amount of P&I, including the full amount for the month of June 2022. Interview with S1 revealed that receipts are being provided to residents when asked to purchase items, groceries, etc. Interviews with R1 revealed that the P&I money received from the Administrator, for the month of June 2022, was used to make to make small purchases. R1 was also aware of the full amount received and deposited into the account and had a full knowledge of signing the document (LIC405). Based on information obtained through interviews and record reviews this allegation is deemed Unsubstantiated at this time.

Exit interview conducted and copy of the report given to the Administrator.