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13 | On 07/02/25 at 12:30PM, 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 reporting party (RP), staff (ADM, S1), resident (R1), authorized representative (POA) and obtained the following documents from administrator – Personnel record (LIC500), Residents roster, admission agreement, physician’s report, needs & services plan, centrally stored medication logs, medication administration records, after visit summary reports, incident reports.
Continued on next page, LIC 9099-C |