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13 | On 05/27/26 at 2PM, Licensing Program Analyst (LPA) D Panlilio conducted a subsequent complaint visit and met with administrator (ADM). LPA explained the purpose of the visit with ADM.
During investigation, LPA conducted interviews with reporting party (RP), staff (ADM, S1) and obtained the following documents from ADM – Personnel record (LIC500), Clients roster, Admission agreements, ID & Emergency information, Physician’s reports, Needs & Services plans, ISP/IPP plans, incident reports.
Continued on next page, LIC 9099-C |