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13 | On 03/23/2026, at approximately 12:15 PM, Licensing Program Analyst (LPA) Julie Florio arrived unannounced to conduct subsequent interviews and deliver complaint investigation findings regarding LIC802 - Complaint Report #21-AS-20260105122617, which was received by Community Care Licensing (CCL) on 01/05/2026 with the above listed allegations. LPA met with Roxanna Galo, Licensee.
On 01/07/2026, LPA obtained documents, made observations, and conducted interviews. During the visit, LPA obtained a copy of the facility's sample menu and observed the facility's food supply which closely matched the meals listed on their sample menu. Both on 01/07/2026 and during today's inspection, LPA observed fresh fruit, vegetables, and protein as well as enough nonperishable food to sustain the residents in care for at least seven days as required per regulation. During both visits, LPA observed facility staff preparing fresh home cooked meals for residents in care.
Continued on LIC9099C... |