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13 | Licensing Program Analyst (LPA) Avelina Martinez arrived at the facility unannounced on July 16, 2026, at 11:03 AM to deliver complaint findings, LPA Martinez met with Luisa Biu and explained the purpose of the visit.
Throughout the course of the investigation, LPA Martinez conducted interviews, reviewed facility files, and conducted facility inspections. Based on a file review, LPA Martinez observed that five out five LIC 602 Physician's Report For Community Care Facilities (LIC602) documents contained physician signatures. In addition, the five LIC602 documents were maintained and completed. As a result, there were no discrepancies observed on the five LIC602 documents.
Due to the above noted information, although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, and therefore the allegation is unsubstantiated. An exit interview was conducted, and a copy of this report was provided to the facility. |