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13 | On 11/13/2025, Licensing Program Analyst (LPA), Wendy Gibbs, conducted an unannounced subsequent Complaint Visit to the facility listed above. LPA met with Executive Director, Judith Uy-Villaruz, and the purpose of the visit was explained. LPA was granted entry into the facility.
The investigation consisted of the following:
During today’s visit, LPA interviewed Residents R1-R8 and received and reviewed kitchen staff Relias Training, Nutricopia Consultant Dietitian Report Card for Assisted Living, and Food Handlers Certification.
During the initial visit conducted on 10/16/2025, LPA inspected the kitchen and facility, interviewed Staff S1-S6, and received documents pertinent to the investigation. The following documents were received and reviewed Staff Roster, Resident Roster, Resident Physician’s Report, Physician Orders, Dietary Orders, Individual Care Plan (dated 08/04/2025 and 07/16/2025), Resident Dietary Information, Diet Clarification Request (dated 08/08/2025), Menu for October 9, 2025, Dining Room Log, and statement from staff regarding the incident. |