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13 | On 02/12/26 at 3PM, Licensing Program Analyst (LPA) D Panlilio conducted an unannounced complaint visit, met and interviewed Assisted Living Director (ALD), Director of Nursing (DN), gathered information regarding the allegations and delivered investigation findings to ALD. LPA explained the purpose of the visit with ALD.
During investigation, LPA conducted interviews with reporting party (RP), staff (ADM, ASLD) and obtained the following documents from ADM – Residents’ roster, Personnel Record (LIC500) / Work Schedules, Residents (R1, R2) admission agreements, needs & services plans, medication administration records, centrally stored medication logs, incident reports.
Continued on next page, LIC 9099-C
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