Facility Evaluation Report

Licensing Program Analyst (LPA) Tuesday Cabiness conducted a case management, in conjunction to complaint control # (31-AS-20220725142356). During the investigation, it was reported to LPA that resident # 1 (R1) personal items were stolen, and returned to R1. Upon further information, once the items were returned, they were then re-stolen, and returned back to R1. The only item that was not returned was a scale. The incident was not reported to Licensing, and LPA did not receive a special incident report (SIR). The Administrator informed LPA during the visit, that R1 was reimbursed for the scale that was stolen, and LPA received a SIR at the conclusion of the visit. Therefore, a citation was issued today, for failure to report, and plan of correction (POC) was submitted. This is a potential health and safety risk to residents in care.

Exit interview, copy of report, appeals, and report was provided.