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13 | On 07/12/24 at 11:30AM, Licensing Program Analyst (LPA) D Panlilio conducted an unannounced visit, interviewed staff (ADM, S1) and resident (R1), gathered information and delivered the investigation findings to the administrator (ADM). LPA explained the purpose of the visit with ADM.
During investigation, the department obtained the following documents from the facility: Personnel record (LIC500), Residents’ roster with contact information, R1, R2 admission agreements, Needs & Services Plans, staff training certifications.
Continued on next page, LIC 9099-C
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