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13 | On 09/09/25, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct initial complaint investigation. LPA introduced self, stated the purpose of the visit and met caregiver Rizaline Osuna and Liza Fortun. Staff called Licensee/ Administrator Leticia Jackson who arrived later during investigation.
During the course of the investigation, interviews were conducted, records were reviewed, and facility was toured. Adequate nonperishable and perishable food were observed and provided. Destructive medications are recorded, stored and locked in kitchen cabinet.
Based on interviews conducted, observation, and records reviewed, therefore the preponderance evidence has not been met, the above allegations are found to be UNSUBSTANTIATED. An exit interview was conducted. A copy of this report was provided to Administrator, whose signature on this form confirms receipt of this report.
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