1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On today's date, Licensing Program Analyst (LPA) Rosie Quiroz arrived unannounced to the facility to conduct a case management visit to deliver an amended report for a visit conducted on 5/18/2023 from 09:26Am - 12:20pm regarding Complaint Control #22-AS-20230509135044.
During todays visit LPA Quirozmet with Administrator (AD) Mark Cruz via telephone and discussed purpose of today's visit. During today's visit, LPA Quiroz along with Caregiver Tangonan conducted tour of interior and exterior facility premises.
The initial report for complaint control #22-AS-20230509135044 was delivered on 05/18/2023. On today's date, LPA Quiroz reviewed the amended report with (AD) Mark Cruz via telephone and addressed changes on amended report and any concerns and/or questions regarding the amendment of the report.
An exit interview was conducted with (AD) Mark Cruz via telephone and with Caregiver Analyn Tangonan in person, and a copy of this report along with the amended complaint report (LIC 9099) and (LIC 9099-C) documents were provided at exit. |