Facility Evaluation Report

On 10-26-21 at 10:12pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct a case management visit for an incident reported by facility on 9-27-21 involving Resident1 (R1) and potential mishandling of funds. Incident report stated that during a team meeting at facility, R1 stated that she believed a friend used R1's name to apply for COVID relief funds through a utility company. LPA interviewed Administrator during today's visit and reviewed R1s Individual Program Plan (IPP). LPA also interviewed R1 via phone. Based on interviews and documentation reviewed it was determined that facility reported incident timely and made efforts towards protecting R1s personal and financial information. LPA observed all resident charts are secured and inaccessible to unauthorized persons. Based on interviews and record review it was determined that R1 gave access of financial information to friend voluntarily and is capable of managing own financial affairs.

Based on interviews and documentation reviewed, the department has closed this case management at this time. There are no deficiencies issued during today's visit.

An exit interview as conducted with Administrator Heather Mobley and a copy of this report was left with Heather.