Facility Evaluation Report

At approximately 9:45AM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct a Case Management - Incident visit and met with Health and Wellness Director, Tina Worden . The purpose of today's visit was to follow up on self-reported incidents that were submitted to Community Care Licensing (CCL).

SOC-341 Report 1: CCL received an SOC-341 on 12/08/2023. Report stated possible suspicion of financial abuse. Facility found that Resident 1 (R1) was found to be missing $140 on 12/08/2023. R1's Responsible Party also reported to Facility that $1700 had been missing from R1's room approximately 3 months prior to report.

SOC-341 Report 2: CCL received an SOC-341 on 01/02/2024. Report stated possible suspicion of financial abuse. It was reported that Resident 2 (R2) was missing money and other items from their room. Facility was informed by R2's Responsible Party on 12/28/2023, it was discovered that $580, bag of jewelry, and a blanket were missing from R2's room.

Facility made all appropriate notifications per regulation. Facility has continued to communicate with Responsible Parties regarding theft. Facility intends on conducting a Town Hall meeting to address theft prevention measures.

Exit interview conducted. Copy of report discussed and provided to Health and Wellness Director. Signature on form confirms receipt of documents.