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13 | Licensing Program Analysts (LPAs) Luis De Leon conducted an unannounced complaint investigation visit for the allegation listed above. LPA met with the Support Specialist Romel Arcilla and explained the reason for the visit. Mr. Romel Arcilla contacted Assistant Manager Richard Tan to inform of today’s visit. Mr. Tan informed LPA that Administrator Patria Dufrenne was informed of today’s visit.
The investigation consisted of the following: On today’s visit, LPA De Leon toured the physical plant with Support Specialist Romel Arcilla and inspected 12 random room in the south wing of the facility. LPA obtained staff and client rosters, facility maintenance logs, facility house rules, water temperature logs, incidents report, repair notices posted throughout facility announcing planned maintenance work being done at facility, and elevator repair invoice dated 6/16/25.
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