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13 | Licensing Program Analyst (LPA) Bennette Pena conducted an unannounced complaint visit regarding the above stated allegation.LPA met with Administrator, Virgilio Agas and explained the reason for the visit.
The investigation consisted of the following: LPA obtained copies of Resident & Staff Rosters. LPA toured the facility including the common areas. LPA reviewed and obtained copies of the following documents: Visitation policy, House rules, Sign in/out sheet (November 2025), files of Resident #1 (R1) Identification and Emergency Information/Face sheet, Pre-appraisal information, Appraisal Needs and Services Plan, and Physician's Report, Staff #1 (S1) files such as Criminal Background/Exemption (August 13, 2024), Court proceedings (June 27, 2024), Unusual Incident/Injury Report (SIR dated 11/03/2025), and text message screenshot (Nov. 2025). Between 10:00am - 12:15pm, LPA interviewed Staff #2 (S2) - Staff #6 (S6) and Resident #1 (R1) - Resident #7 (R7). LPA also interviewed former staff/Staff #1 (S1) telephonically. *****CONTINUED ON LIC9099-C*****
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