Follow-up·October 12, 2022

Licensing Program Analyst (LPA) Kayla Hilario conducted an unannounced Case Management visit. LPA identified herself, discussed the purpose of the visit. LPA was allowed entry by caregiver Edmund Patawaran and met with caregiver Reynaldo Abit. Administrator Leonardo Simsuangco arrived during the visit. The Care Provider Management Bureau (CPMB) submitted an Order to Individual of Immediate Exclusion, dated 09/16/2022 for Individual #1 (I1). [See LIC 811 Confidential Names List for a description of I1] . Administrator Leonardo Simsuangco confirmed that I1's employment was terminated on 09/07/2022, with I1 receiving his last employment paycheck dated 09/15/2022. LPA confirmed that I1 was not included with with batch of employee paychecks stubs for 09/16/2022- 09/30/2022. No deficiencies were cited or observed on this date. An exit interview was conducted with Leonardo Simsuangco to whom copy of this report and appeal rights (LIC 9058 03/22) were provided via hardcopy at the conclusion of the visit.