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13 | On 3/4/2026 at 9:45 AM, Licensing Program Analyst (LPA) Y. Brown arrived unannounced to conduct a complaint investigation and deliver findings in regards to the allegations above. LPA met with Lisa Rodriguez, Director of Nursing and informed her the reason for visit.
During the course of investigation, LPA interviewed staff and residents. LPA obtained the following documents for R1, R2 and R3: Face Sheet, LIC602 (Medical Assessment), Appraisal Needs and Services Plan, Care Notes, Body/shower check log, the staff schedule, the licensed nurse staff schedule.
Continued on LIC9099-C.
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