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13 | On 1-31-2025 at 10:25am Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to deliver and discuss findings for the allegation noted above. LPA met with lead caregiver Loida Mae Arellano and explained the purpose of the visit. Licensee Norma Solidum was not present, and gave permission via phone for lead caregiver to sign in her absence. During this investigation, LPA conducted interviews with three staff members and three clients. LPA also reviewed facility file documentation including facility menu, facility house rules, and facility grocery receipt expenses. Additionally, LPA conducted facility observations on 12/3/2024 and 1/9/2025.
Allegation: Facility staff are not meeting clients’ dietary needs. LPA conducted interviews, facility observations, and record reviews as noted above. Based on record reviews, facility observations, and interviews, it was determined that facility is providing adequate amounts of food including, but not limited to: Regulatory required meats, dairy, fruits, and vegetables.
{Cont. on 9099C} |