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13 | On 03/18/26 at 1PM, Licensing Program Analyst (LPA) D Panlilio conducted a subsequent complaint visit, met with staff (ED, S1), gathered information and delivered investigation findings to ED. LPA explained the purpose of the visit with ED.
On 03/03/26 and 03/13/26, LPAs P Manalo and D Panlilio conducted interviews with reporting party (RP), resident (R1), staff (ED, S1, S2) and obtained the following documents: Personnel record (LIC500), Residents roster, R1's admission agreement, appraisals /needs & services plan, physician's report, progress notes, centrally stored medication logs, medication administration records and incident reports.
Continued on next page, LIC 9099-C |