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13 | On 01/14/26 at 1PM, Licensing Program Analyst (LPA) D Panlilio conducted an unannounced complaint visit, met with staff (ADM, S1, S2, S3), gathered information and delivered investigation findings to ADM. LPA explained the purpose of the visit with ADM.
During investigation, LPA conducted interviews with reporting party (RP), staff (ADM) and obtained the following documents from administrator – Personnel record (LIC500), Clients roster, admission agreement, physician’s report, Needs & services plan, ISP/IPP plans, Psychiatric reports, Daily logs, incident reports.
Continued on next page, LIC 9099-C |