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13 | Licensing Program Analysts (LPA) Alicia Delmundo and Jacob Williams called and spoke with Jonabelle Tolentino, administrator . LPA Delmundo explained that the reason for the call is to inform that a complaint has been received. LPA further explained that due to the Shelter in Place Order and management directive to telework, the notification is done via video conference.
LPAs obtained copies of resident rosters for June 2020, August 2020 and September 2020, and LIC500 Personnel Report. LPAs conducted interviews. LPAs interviewed Ms. Tolentino and staff (S1, S2, S3 and S4) who stated there's no resident with R1's name. Review of resident rosters confirmed staffs' statements.
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