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13 | On 03/15/24 at 12PM, Licensing Program Analyst (LPA) D Panlilio conducted an unannounced subsequent complaint visit, met with staff (S2) and spoke to administrator (ADM) on the phone who authorized S2 to act on her behalf and sign the reports. LPA explained the purpose of the visit with staff (ADM, S2) and delivered investigation finding.
During investigation, the department obtained the following documents from administrator – personnel record, residents’ roster, pre-placement appraisal, admission agreement, physicians report, hospice care plan, needs & services plans, 30-day written eviction notice.
Continued on next page, LIC 9099-C
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