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13 | On October 21, 2025, Licensing Program Analyst (LPA) Pamela Bunker conducted an initial visit to gather information regarding the above allegations. LPA met with Honeylet Urrea, Interim Administrator. LPA explained the purpose of the visit. LPA was granted entry into the facility.
The investigation consisted of the following: On 10/21/2025, the following documents were reviewed and obtained as part of the investigation: Personnel Report (dated 09/16/2025), Resident Roster (dated 10/21/2025), Admission Agreement (dated 08/23/2011), Identification and Emergency Information (dated 08/24/2011), Physician’s Report (dated10/01/2025), Medical Assessment (dated 06/27/2025), Medication Administration Records (MARs) (10/01/2025 -present), Appraisal & Needs and Services Plan (dated 01/01/2025), Functional Capability Assessment (dated 01/01/2025 ), Preplacement Appraisal Information (dated 01/01/2025), Personal Rights (dated 08/23/2011), Consent Forms (dated 08/23/2011), House Rules (dated 03/25/2021), Record of Client's/Resident's Safegurded Cash Resources (dated 01/01/2025 - 10/21/2025), See continued LIC9099-C – Page 2
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