1
2
3
4
5
6
7
8
9
10
11
12
13 | On this day, March 11, 2026, at 10:35 am, Licensing Program Analyst (LPA) Delmundo arrived unannounced to investigate the above allegation. LPA met with House Manager Sally Espina and informed the reason for visit. Haidie Bautista, administrator (ADM) arrived at around 11:05 am.
It was alleged that staff, S1, told resident's (R1) medications to R1's roommate (R2).
LPA reviewed residents' records and obtained copies of the following: LIC601 Identification and Emergency Contact Information; LIC602A Physician's Report; R1's doctor's order of medication. LPA also reviewed Unusual Incident Report (UIR) submitted by ADM. LPA interviewed staff (S1, S2, S3 and ADM) and residents (R1, R2).
.......continued on 9099C |