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13 | On 03/10/26 at 4PM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an unannounced complaint investigation, met with administrator (ADM) and explained the purpose of the visit. LPA conducted staff )S1, S2) interviews, gathered information and delivered investigation finding to ADM.
During investigation, LPA interviewed reporting party (RP), staff (Licensee, ADM) and obtained and reviewed the following documents from ADM: Personnel record (LIC500), Resident roster(LIC9020), R1's appraisal report, physician's report, admission agreement, needs & services plan, after visit discharge reports, incident report, payment records.
Continued on next page, LIC9099-C
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