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13 | On 12/29/23 at 11AM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an unannounced complaint investigation, gathered information, interviewed staff (ADM) and resident (R2) and delivered investigation findings to ADM. LPA explained the purpose of the visit with ADM.
At around 12:30PM & 1PM, LPA interviewed staff (ADM) & resident (R2) and collected the following documents: Resident roster with contact information, Personnel record (LIC500), admission agreements (R1, R2), physician’s reports, After discharge summary report (R1), incident reports, progress notes.
Continued on next page LIC 9099-C
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