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13 | On 08/07/25 at 12:45PM, 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), client (C1) and obtained the following documents from administrator – Personnel record (LIC500), Clients roster, admission agreement, physician’s report, needs & services plan, incident reports.
Continued on next page, LIC9099-C |