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13 | At 10:25 am, Licensing Program Analyst (LPA) Delmundo arrived unannounced to investigate the above allegation. LPA met with staff, Sally Espina. LPA called and spoke over the phone with Haidie Bautista, administrator (ADM), who arrived at 11:10 am.
It was reported that there were residents harassing other residents asking for money and cigarettes and residents exposing their private parts to others and walk naked. It was also alleged that a resident urinates outside the facility.
LPA obtained copies of resident roster and staff schedule, and reviewed resident record. LPA also reviewed the Unsual Incident Report and SOC341 submitted by ADM to LPA on 12/15/25. LPA interviewed 3 staff and 3 residents.
....continued on 9099C
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