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13 | On 07/20/26 at 3PM, Licensing Program Analyst (LPA) D Panlilio conducted a complaint visit, met with staff (ADM, S1), gathered information and delivered investigation findings to staff. LPA explained the purpose of the visit with staff.
At 3:10PM, LPA conducted interviews with staff (ADM, S1), resident (R1), reviewed and obtained the following documents: Personnel record (LIC500), Residents roster, R1's admission agreement, appraisals /needs & services plan, physician's report and incident reports. At 3:30PM, LPA toured the facility including but not limited to resident's bedrooms, bathrooms,living room, kitchen and dining areas. LPA observed facility has inside cameras with audio capability in the kitchen, dining, living room areas. ADM confirmed with LPA that inside cameras had audio capability and agreed to remove them permanently during visit.
Continued on next page, LIC 9099-C pg1 |