Complaint Investigation Report

(2) of (3) Staff interviewed corroborate the allegations. (3) of (3) Clients in care could not corroborate the allegation. Details provided state that the Placement Agency for the clients conducted two (2) site visits on 4/20/23 and 6/14/23. During both visits , the records of clients cash resources and funds were not available for review as they were not kept in the facility. Interviews with staff show that this was true and facility was given a Corrective Action Plan. LPA reviewed the Corrective Action Plan provided and it shows that the facility failed to keep record of the clients cash resources and funds on site as needed. Based on interviews conducted, record review, and observations, the preponderance of evidence standard has been met, therefore the above allegation(s) are found to be SUBSTANTIATED. Deficiencies are cited. See LIC 9099D.

Exit interview was conducted and a copy of the report and appeal rights were provided.