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13 | On 5/15/2025 at 12:30PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct complaint investigation and deliver findings in regards to the allegation above. LPA met with Manager, Rachell Paniagua and explained the purpose of the visit.
During the course of investigation, LPA interviewed 5 staff and complainant. LPA obtained and reviewed documents including staff roster with contact information, MAR (medication administration records), medication list, medication release form, admission agreement, physician's report, preplacement appraisal, care plan, emergency information, and refund invoice. LPA observed the 3rd level's floor was in disrepair. The flooring were lifted and some areas were taped down.
Based on LPA's information obtained during investigation, the preponderance of evidence standard has been met; therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, are being cited on the attached LIC9099D. Exit interview conducted with Rachell Paniagua. A copy of this report and appeal rights provided. |