Facility Evaluation Report

Regional Manager, Carla Nuti-Martinez, Licensing Program Manager Victoria Bertozzi, and Licensing Program Analyst Christi Coppo met with Licensee, Bot Alicdan to conduct a Non-Compliance Conference.

Parties discussed multiple areas of concern including but not limited to the following:

Administrator Duties and Plan of Operation

Follow through with responding to and participating with the Technical Support Program

Ensure compliance with areas including, but not limited to, staff training records, maintaining staff and resident records and pre-pouring of medication.

Ensuring personal rights of residents in care and ensuring resident needs are met.

Licensee agrees to be placed on a non-compliance plan for a period of two years.

Licensee has agreed to Technical Support Provider (TSP) service. CCL will submit a TSP referral