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13 | On 04/01/2026 at 08:00 a.m., Licensing Program Analyst (LPA) Jewel Baptiste conducted an initial complaint visit to investigate the above allegations. Upon arrival, LPA met the Maintenance Director, Maria Gallegos. The Administrator, Mark Padilla, arrived at 9:00 a.m., and the LPA explained the purpose of the visit.
During the visit, LPA interviewed the Administrator and a total of two (2) staff members, who shall be referred to as Staff #1 and #2 (S1-S2). LPA interviewed the nurse practitioner, who shall be referred to as Witness #1 (W1). LPA also interviewed a total of fourteen (14) residents, who shall be referred to as residents #1-14 (R1-R14). LPA Baptiste obtained the staff roster, the resident roster, R1’s physician’s report, R1’s Consonsus pharmacy provider waiver, preplacement appraisal information, Resident information form, R1 PRN medication ability determination, medication clarification form, charting notes, and a copy of R1’s physician’s orders. A file review and medication review were conducted for R1. Prior to the visit, LPA Baptiste attempted to contact R1’s physician and left a message.
Report continued on 9099c
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