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13 | On 07/14/26 at 11AM, Licensing Program Analyst (LPA) D Panlilio conducted a subsequent visit and met with administrator (ADM). LPA explained the purpose of the visit with ADM. This is an AMENDMENT of original complaint report dated 04/24/26.
On 05/04/26, LPA interviewed staff (ADM, S1) and obtained the following documents: Personnel record (LIC500), Resident roster, pre-appraisal report, Admission agreement, physician's report, Needs/Services plan, ID/Emergency information,Medication administration records (MARs), After Discharge visit report, incident reports.
Continued on next page, LIC 9099-C |