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13 | On 05/21/25, at 10:20 AM, Licensing Program Analyst (LPA) Gina Saucedo arrived at the facility to conduct an unannounced, subsequent complaint visit and was greeted by Resident Care Director, Mary Jane Reyes. LPA explained the purpose of this visit was to gather additional information, interview staff and residents and deliver findings for this complaint.
On 05/12/25, LPA Saucedo conducted the initial visit. On 05/12/25, LPA Saucedo asked for the census, staff, and resident rosters. On 05/12/25, LPA Saucedo conducted a physical tour and interviewed staff. On 05/12/25, LPA Saucedo requested hospital records from Northridge Hospital.
LIC 9099C-continued |