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 meeting. This meeting serves as the first quarterly NCC meeting.
On of 7/31/2024 licensee agreed to be on a Non-Compliance plan. The areas of concern were identified as:
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.
As of today, 10/30/2024, licensee has fulfilled following through with responding to and participating with the Technical Support Program.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction