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13 | On 03/12/2025 at 10:30 AM, Licensing Program Analyst (LPA) L. Alexander conducted a subsequent visit and met with Executive Director, Liza Elegado, to deliver the findings of above allegations. LPA explained the purpose of the visit with Executive Director.
During investigation, the Department obtained the following documents from the facility – Physician's Reports, Needs and Services Plans, Resident Roster, Staff Roster, Narrative Charting, After-Visit Summaries, Admission Agreements, Pre-Placement Appraisals, Resident Assessment, MAR, Outside Agency/Services Documentation and Identification and Emergency Information.
LIC9099-C Continued...
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