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13 | Licensing Program Analyst (LPA) Blanca Gonzalez conducted an unannounced subsequent complaint investigation visit to deliver findings for the allegation above. LPA met with *** and explained the reason for the visit.
The investigation consisted of the following: On 01/21/26 LPA Gonzalez conducted an initial complaint investigation visit , requested and obtained copies of staff roster, client roster, and the following documents for R1: admission agreement, face sheet, physician’s report, medication list, needs/services care plan, functional capabilities, Advanced Health Care Directive, Hospice Care Plan, Hospice patient authorization, Hospice medication profile, and caregiver notes. On 01/23/26 the Department interviewed reporting party and requested records from Glendora PD. On 01/27/26, the Department interviewed staff #1-#2 (S1-S2), and resident #1 (R1). On 02/02/26 the Department interviewed staff #3 (S3). On 02/17/26 the Department interviewed R1’s family member.
continued on 9099C |