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13 | At approximately 8:30 AM, Licensing Program Analyst (LPA) Leslie Ngo-Castaneda conducted an unannounced subsequent complaint visit in response to the above-mentioned allegations. LPA met with Staff#1 (S1), who granted access to the facility.
During the investigation on 7.14.2025 at 9:18 AM, LPA requested the resident and staff roster. Between 9:43 AM – 11:30 AM, LPA conducted an interview with the licensee, three (3) staff, and five (5) out of five (5) residents present at the facility. Between 10:10 AM to 11:00 AM, LPA requested and reviewed copies of pertinent information, which included, but were not limited to, LIC 500 (Staff Roster), LIC 9020 (Client Roster), C1’s Physician’s report, Admission Agreement, Identification and Emergency Information, Inventory record of personal belongings and other documents relevant to the investigation.
Continue to LIC 9099-C |