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13 | On 08/20/2025 at 12:05 PM, Licensing Program Analyst (LPA) P. Manalo arrived unannounced to conduct a complaint investigation and deliver findings on the above allegation. LPA met with Administrator, Gina Velayo, and explained the purpose of the visit.
During the course of investigation, LPA interviewed the Administrator (ADM), eight (8) staff members, three (3) witnesses, and family member (FM1). LPA reviewed and obtained documents including but not limited to residents’ Admission Agreement, Resident Information Sheet, Identification and Emergency Information, Resident Roster, Staff Roster, Facility’s Memory Care Visitation Policy, and Facility’s Isolation Policy dated 04/09/2024.
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