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13 | On 10/14/25 at 3:15PM, Licensing Program Analyst (LPA) D Panlilio conducted an unannounced complaint visit, met with staff (ADM, S1), gathered information and delivered investigation findings to ADM. LPA explained the purpose of the visit with staff.
During investigation, LPA conducted interviews with staff (ADM, S1), client (C1), ADP Program Director and obtained the following documents from administrator – Personnel record (LIC500), Clients' roster, admission agreement, physician’s report, needs & services plan,ISP/IPP plan, After Visit Discharge report, incident reports.
Continued on next page, LIC9099-C
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