1
2
3
4
5
6
7
8
9
10
11
12
13 | On 03/12/2025 at 3:30 PM, 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 – Resident Roster, Room Assignment, Staff Roster including, but not limited to the following; Personnel records: Nurse & Med. Techs. training records.
Resident #1 (R1) records: LIC602, Resident Preplacement Appraisal, Move in Records - ID/Emergency contact information, Medication lists, MARs and After Visit Summary.
LIC9099-C Continued... |