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13 | On this day, 7/31/25, at 1:00 pm, Licensing Program Analyst (LPA) Delmundo arrived unannounced to continue the investigation of the above allegations and close the complaint. LPA rang the doorbell twice and no one is home. LPA called and spoke with Genevieve Dace, licensee, over the phone, and informed of LPA's visit. Licensee and Rhonda Simpson, administrator, arrived after about 40 minutes.
During the course of investigation, LPA obtained copies of staff roster/schedule, LIC500 Personnel Report, and reviewed residents' records and obtained copies of including but not limited to the following residents' documents: LIC601 Identification and Emergency Contact Information; Face Sheet; LIC602 Physician's Report; medical and dental appointment visits/records. LPA inteviewed the following: staff (S4) on 10/12/22; staff (S9, S5), licensee on 10/13/22 and 7/31/25; residents (R1, R3) on 10/13/22; 2 staff on 7/31/25. LPA also obtained information from Regional Center of East Bay Quality Assurance Specialist (RQA) and case manager (CM).
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