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13 | On 07/29/26 at 10:45 AM, Licensing Program Analyst (LPA) D Panlilio conducted a subsequent complaint visit, met with staff (S1) and spoke to administrator (ADM) on the phone who authorized S1 to act on her behalf and sign the repots. LPA gathered information and delivered investigation findings to staff (S1,ADM). LPA explained the purpose of the visit with staff.
On 06/02/26 and 06/08/26, LPA D Panlilio conducted interviews with reporting party (RP), responsible party (POA), staff (ADM, S1) and obtained the following documents: Personnel record (LIC500), Residents roster, R1's admission agreement, pre-placement appraisal, needs & services plan, physician's report, ID/Emergency information, staff notes, centrally stored medication logs, medication administration records and incident reports.
Continued on next page, LIC 9099-C |