Office review·March 29, 2024

Licensing Program Manager Victoria Bertozzi and Licensing Program Analyst Christi Coppo conducted an informal office meeting, and met with Licensee/Administrator, Luningning "Bot" Alicdan . This informal meeting is being conducted to discuss concerns identified in regards to the following areas: Physical plant issues Staff training Personal rights Medication Resident Records Bedridden fire clearance LPM offered TSP services, Licensee expressed interest in participating in the Department's Technical Support Program. LPM will obtain further information regarding the program. Licensee must review Title 22 regulation and their Plan of Operation to ensure compliance. Continued non-compliance may result in a Non-Compliance Plan. Licensee and LPA discussed new employee at Fallen Leaf and Licensee will send over Health screen, training, 1st Aid and CPR. Exit interview conducted with Licensee and a copy of this report was given.