Follow-up·July 24, 2025

Licensing Program Analyst (LPA) Steve Chang conducted an unannounced case management visit and met with Executive Director (ED) Aidah Tayag. On 7/17/2025, the Department receive an incident report regarding the way resident R1's family member (FM) manages R1's fund. On 7/24/2025, LPA interviewed ED. ED stated R1 does not pay the monthly rent since May 2025. ED stated the facility contacted FM and FM kept telling the facility that he/she is going to pay R1's monthly rent. ED stated on 7/16/2025, FM told the facility that FM lost job since April 2025. ED stated after 7/16/2025, the facility notified FM to pay partial monthly rent but the facility did not receive any money from FM for R1's monthly rent. ED stated FM notified the facility that FM will get refinance from the house or sell the house by August 1, 2025, or move R1 back to Home. ED stated FM lives in R1's house. ED stated FM notified the facility that on August 1, 2025 FM will pay R1's monthly payment if FM gets the refinance from the house or sell the house. ED stated the facility will set up a conference with FM on 8/2/2025 if the facility does not receive the fund for R1's monthly rent. LPA will follow up with ED in August 2025 for this case. Exit interview was conducted with ED. The report was provided to ED for review and signature.