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13 | On 05/27/26 at 10:30AM, Licensing Program Analyst (LPA) D Panlilio conducted an unannounced complaint visit, met with staff (DN, MD), gathered information and delivered investigation findings to DN. LPA explained the purpose of the visit with staff.
During investigation, the Department obtained the following documents from DN – Personnel record, Resident roster, R1's admission agreement, physicians reports, Needs & services plans, emails regarding R1's unsafe behavior and need for hospitalization, After discharge summary report, incident report.
Continued on next page, LIC 9099-C |