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13 | On July 7, 2026, Licensing Program Analyst (LPA), Marilou Monico, made an unannounced complaint investigation. LPA met with Site Director, Maria Socorro Jacalne, and discussed the allegation. LPA conducted a facility tour and completed a census. Staff were interviewed, and pertinent documents were collected.
Based on LPA's observations and interviews, it was determined that the sink in Room 4 has not been operational for approximately one month. LPA observed that the sink was covered with a tray, and a plant pot had been placed on top of the tray. The preponderance of evidence standard has been met; therefore, the above allegation is SUBSTANTIATED.
Exit interview conducted and report was reviewed with Site Director, Maria Socorro Jacalne. Appeal rights were provided.
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