1
2
3
4
5
6
7
8
9
10
11
12
13 | At approxiamately 9:30 PM, Licensing Program Analyst (LPA) A Gomez arrived unannounced to deliver investigation findings on the above allegations and met with Administrator, Evelyn Andrews. LPA explained the purpose of the visit.
LPA reviewed C1, C2, and C3: Physician's Orders, Face Sheet, Individual Health Care Plans, Care Plan/appraisasl, 6 months Care Notes/charting, SIR's. LIC 500s, All current staff training, Staff schedules for 2026, and Internal Investigation Summaries. On 3/17/2026 LPA observed C1, C2, and C3. on 5/20/2026 LPA interviewed S2, S3, and S4.
report continues on LIC 9099-C |