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13 | At 11:15a.m., Licensing Program Analyst (LPA) Antonia Alvizar- Ettima conducted an unannounced subsequent visit to complete an investigation and deliver findings of the above noted allegations. LPA met with Staff #1-#2 (S1-S2) and explained the reason for the visit. At approximately 11:30a.m. Administrator was contacted via-phone and later joined us.
During initial visit on 12/12/25 at 10:15am., LPA Alvizar- Ettima requested and received copies of the facility resident and staff rosters. At approximately 10:30a.m., LPA and House Manager conducted a physical plant walk-through. Between 11:00a.m. – 2:15p.m., LPA conducted interviews with the Adm., House Manager and staff #1 (S1). LPA asked questions relevant to the investigation. At about 2:45p.m. LPA received Resident #1 (R1’s) Identification Inf., Appraisal/Needs, Physician Report, Adm. Agreement, and other pertinent information.
On 06/02/26 LPA- Alvizar-Ettima reviewed Resident #1 (R1’s) records that Administrator provided.
Cont. on LIC 9099-C |