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13 | On 03/27/25 at 3PM, Licensing Program Analyst (LPA) D Panlilio conducted an unannounced complaint visit, met with staff (S3) and spoke with administrator (ADM) on the phone who authorized S3 to act on her behalf and sign the reports. LPA gathered information on the allegations and delivered investigation finding to S3. LPA explained the purpose of the visit with ADM and S3.
During investigation, the department obtained the following documents from administrator – personnel record (LIC500), residents’ roster, admission agreement, physician's report, re-appraisals and incident report.
Continued on next page, LIC 9099-C |