Facility Evaluation Report

06/07/2024 an office meeting was conducted by the El Segundo Adult and Senior Care Program, present during the meeting were Regional Manager Araceli Ramirez, Licensing Program Manager (LPM) Janae Hammond, LPM Ulysses Coronel, Licensing Program Analyst (LPA) Jose Calderon, Licensee Lilia Baliwag and Administrator Mary Cruz. The purpose of this meeting is to document deficiencies observed during Trust Audit conducted by CCLD. The Trust Audit revealed the following: Clients C1-C14 have been financially abused. The licensee did not maintain a surety Bond. The clients cash resources were comingled with facility expenses. And that the licensee did not provide general supervision over the affairs of the facility, that resulted to clients being financially abused by administrative staff S1, S2 and S3. California Code of Regulations, Title 22, Division 6 Chapter 1 are being cited on the attached LIC 809D.

An exit interview was conducted, appeals rights and a copy of this report was provided to licensee Lilia Baliwag for review and signature.