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13 | On 03/17/26 at 3PM, Licensing Program Analyst (LPA) D Panlilio conducted an unannounced complaint visit, met with staff (S1, S2) and spoke with administrator (ADM) on the phone who authorized S1 to act on her behalf and sign the reports. LPA gathered information and delivered investigation findings of above allegations to staff (ADM, S1, S2). LPA explained the purpose of the visit with staff (ADM, S1, S2).
During investigation, LPA interviewed reporting party (RP), responsible party (DPOA), staff (S1, S2) and obtained the following documents from ADM - staff roster, residents’ roster, R1’s admission agreement, physicians report, ID/Emergency information, Needs & Services plan, After discharge summary report and incident reports.
Continued on next page, LIC 9099-C |