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13 | On 8/20/2026, Licensing Program Analyst (LPA) Bernadette Allen conducted an unannounced visit to initiate and deliver findings for the alleged allegations. LPA identified herself and met Ralph Balbin Administrator who was informed of the purpose of the visit.
The investigation consisted of the following:
At 8:35 AM, the Department requested and reviewed the following documents: Staff Roster (LIC 500), Resident Roster, monthly menu and alternative menu, and weekly food purchase invoices. The Department also conducted a tour of the kitchen and dining area. During the tour, the Department observed a variety of food being served that appeared balanced and well-presented, which included bacon, sausage, waffles, eggs, pancakes, toast, omelets, mixed fruit, strawberries, coffee, juice, and milk. Additionally, the Department conducted interviews with Staff Members 1–5 (S1–S5); attempted interviews with Residents 1–2 (R1–R2); successfully interviewed Residents 3–6 (R3–R6); and interviewed Witnesses 1–2 (W1–W2). |