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13 | On 05/04/26 1PM, Licensing Program Analyst (LPA) D Panlilio conducted an unannounced complaint visit, met with staff (ADM, S1, S2), gathered information and delivered investigation finding to ADM. LPA explained the purpose of the visit with ADM.
During investigation, LPA interviewed staff (ADM, S1, S2) and obtained the following documents from administrator – personnel record, clients’ roster, incident reports and video recording of incident.
Continued on next page, LIC9099-C
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