Facility Evaluation Report

Licensing Program Analyss (LPA) Christi Coppo arrived unannounced to conduct a POC Case Management and was greeted by caregiver. Licensee Luningning Alicdan arrived later.

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

On 7/1/25 LPA conducted a Non-compliance visit at the facility. Two areas of concern for which the licensee is on non-compliance were identified as being deficient: Administrator qualification and duties and staff training. During this visit, a citation was issued for deficiency of Health and Safety Code (HSC) 1569.625(b)(2) as staff (S2 and S3) did not have the annual required number of staff training hours completed . A plan of correction was issued for licensee to have staff S2 and S3 complete the required