ORIENTATION/PREPARATION OF ANNUAL OPERATIONAL PLAN FY 2024

January 10-13, 2023

Pearlmont Hotel, Cagayan de Oro City
Day 1: Jan 10, 2023
Opening Preliminaries
● Opening Prayer Canned Presentation - PSU Secretariat
● DOH Hymm
1:00 -1:30PM Dr. Jose R. Llacuna, JR., MPH, CESO III
Welcome Remarks
Director IV
Mr. Edward D. Acta, CPA, MPA, REB
Rationale
CAO
CY 2023 Work and Financial Plan Manual (DM No.
● Ms. Leticia Dolores II C. Abao, LPT, MDM, EnP
2022-0436)
● OPLAN Form 2024 Planning Officer III
● UHC Milestones and OPCR Indicators
Ms. Evita T. Jungao
● Physical Accomplishment 2022 (BAR)
1:30-3:00PM OIC-Statistician III
Presentation of 2023 Budget as per GAA 2022
● Regional Office Ms. Cerila A. Achas, MGM
● Hospitals/Treatment and Rehab. Center Budget Officer III
WORKING SNACKS

● Guidelines in the Release of Funds for FY 2023 Mr. Junbert C. Salido, CPA
3:00-5:00PM ● Salient Points of GAA FY 2023 Accountant III

● Finalization of Individual Operational Plans All Unit Heads and Program Managers
5:30-6:00PM Dinner
Day 2: Jan 11, 2023
Opening Preliminaries
8:30-9:00AM ● Opening Prayer Canned Presentation - PSU Secretariat
● DOH Hymm
Reatined Hospitals & TRC
Dr. Benson C. Go
● DOH TRC CDO
Chief of Hospital II
Dr. Klarc Patrick Gontiñas
● DOH DATRC-BUKIDNON (NMWRC)
Chief of Hospital II
Dr. Shalimar S. Rakiin
● Amai Pakpak Medical Center
Medical Center Chief II
9:00AM - 11:30PM Dr. Jesus Martin B. Sanciangco III
● MHARSMC
Medical Center Chief II
WORKING SNACKS
Dr. Jose C. Chan
● Northern Mindanao Medical Center
Medical Center Chief II
Dr. Gretchen L. Cabalang
● Camiguin General Hospital
Medical Center Chief I
Dr. Napoleon Ray Talines
● First Misamis Oriental General Hospital
OIC- Chief of Hospital
11:30AM - 12:00PM OPEN FORUM
12:00-1:00PM LUNCH
 REGULATIONS, LICENSING AND ENFORCEMENT DIVISION
Dr. Myra Luminarias
1:00-4:00PM ● Health Facility Licensing Services
Medical Officer IV
Office of the Regional & Assistant Regional Director
HEALTH FACILITY DEVELOPMENT UNIT
Dr. Juvilynn B. Dinampo
● Health Care Operations & Management
Medical Officer IV
Ms. Gemma Simene
● Regional Laboratory Network
Nurse V
Infrastructure/Health Facility Enhancement Program Engr. Eliezer A. Mallorca
●
(HFEP) Engineer III
RESDRU
Ms. Jordan Gem P. Mariscal
● Regional Epidemiology & Surveillance Unit (RESU)
Senior Health Program Officer
1:00-4:00PM Mr. Al G. Daven
● Health Emergency Management Staff (HEMS)
Senior Health Program Officer
Ms. Evita T. Jungao
● Field Health Services Information System
OIC-Statistician III
Ms. Jovita Sarip
● Hospital Statistics
Statistician II
REASEARCH
Ms. Iris Christine M. Torralba
● RESEARCH
Health Program Researcher
WORKING SNACKS
Ms. Evangeline F. Simbajon
● ISO
Training Specialist III
4:00-5:00PM Legal Unit & PACD
Mr. Emiliano G. Galban, Jr.
● Legal Unit & PACD
OIC - Legal Head
5:00-5:30PM OPEN FORUM
5:30-6:00PM DINNER
Day 3: Jan 12, 2023
8:30 - 9:00AM ● Opening Prayer Canned Presentation - PSU Secretariat
LOCAL HEALTH SUPPORT DIVISION
ENVIRONMENTAL SANITATION AND OCCUPATIONAL HEALTH CLUSTER
Engr. Ma. Carmela A. Roa, MPA, EnP
● Environmental Sanitation
Engineer III
Ms. Linde F. Valmores, RN
● Occupational Health Services
Nurse III
Ms. Loida C. Morre
● Water Laboratory
MedTech II
FAMILY HEALTH CLUSTER
● MNCHN Dr. Elma C. Oclarit
● Healthy Ageing Program Medical Officer III
● Adolescent & Youth Health Development Dr. Emma Pilar G. Imperio
9:00-11:30AM
● GAD Medical Officer III
Integrated Management and Child Health Illness Ms. Pauline Angela F. Balansag, RN
●
(IMCI) Nurse III
● Newborn Screening
● Maternal and Child Health
● Family Planning Ms. Fe C. Sumagpao, RN
● Natural Family Planning Nurse V
Ms. Genena Jacot
● Expanded Program on Immunization (EPI)
Nurse V
Ms. Shiela Marie P. Ybañez
● NVBSP
Licensing Officer III/NVBSP Coordinator
 Dr. Almar Cris Dumalagan
● Oral Health
Dentist II
9:00-11:30AM ● MBFHI Ms. Telesfora G. Madelo
● Nutrition Nutritionist-Dietitian IV
● IYCF
11:30-12:00NN OPEN FORUM
12:00-1:00PM LUNCH
NON-COMMUNICABLE DISEASES CLUSTER
● Lifestyle Related Diseases (CVD,Cancer, DM, Karen Kaye D. Alcesto, RN, MN, DM
Smoking) Senior Health Program Officer
● Renal Disease Control Program (REDCOP)
● National Prevention of Blindness Program (NPBP)
● Traditional Medicine Ma. Rachel D. Escatron
● Violence & Injury Prevention Program (VIPP) Senior Health Program Officer
Health and Well-Being of Persons with Disabilities
●
(HWPWD)
Dangerous Drug Abuse & Treatment Program
● Ma. Dolores D. Mercado
(DDATP)
● Mental Health Program Nurse V
LOCAL HEALTH SYSTEMS DEVELOPMENT
1:00-4:30PM
Ms. Naomi Carmel L. Villaflores
● Local Health Systems
DMO III
● Barangay Health Workers (BHW) Ms. Edith Villarin, RPh
● National Drug Policy Pharmacist III
● Health Leadership Governance Program (HLGP) Ms. Sherace Brigoli
Geographic Isolated Depressed Area/Indigenous Nurse III
●
People (GIDA/IP)
Ms. Richa A. Baang
● Development Management Unit (DMU)
DMO III
HEALTH EDUCATION & PROMOTION UNIT
Nur-Aian R. Caridad, RN, MAN
● Health Promotion
HEPO III
WORKING SNACKS
4:30-5:00PM OPEN FORUM
5:30-6:00PM DINNER
Day 4: Jan. 13, 2023
8:30 - 9:00AM Opening Prayer Canned Presentation - PSU Secretariat
LOCAL HEALTH SUPPORT DIVISION
INFECTIOUS DISEASES CLUSTER
● National AIDS/STI Prevention and Control Program Dr. Wellaflor K. Brito
● Food and Water Borne Disease Program (FWBDP) Medical Officer III
● National Tubercolosis Control Program (NTP) Emmnuelita Barerra, RN
● National Leprosy Control Program Nurse V
● Emerging and Re-emerging Infectious Diseases Ms. Gemma G. Uy
9:00-11:00AM ● Dengue Prevention & Control Program Entomologist III
● Filaria Prevention & Control Program Ms. Wynli Ancog
● Malaria Prevention & Control Program Entomologist III
● Soil Transmitted Helminthiasis (STH) Program Ms. Jenny Alabado
● Schistosomiasis Prevention and Control Program Senior Health Program Officer
● National Rabies Prevention & Control Program
Ms. Renee Fleur F. Clutario
● TBRC Lab
Medical Technologist II
 Provincial DOH Offices
Dr. Vincent C. Raguro, DMO V
● Bukidnon
DMO V
Mr. Richard C. Panulaya, DMO IV
● Camiguin
9:00-11:00AM DMO V
Dr. Jovette C. Guinal, DMO V
● Lanao del Norte
DMO V
Ms. Jucel Q. Arnado - DMO-IV
● Iligan City
DMO IV
Dr. Shirley Mosende
● Misamis Oriental
OIC - DMO V
9:00-11:30AM
Dr. Steffi Grace Enon
● Misamis Occidental
OIC-DMO V
11:30AM - 12:00NN OPEN FORUM
12:00 - 1:00PM LUNCH
MANAGEMENT SUPPORT SERVICES DIVISION
Mr. Roylan Q. Bardilas
● Information & Communication Technology (ICT)
CMT-III
● Procurement Marilou A. Gecosala, RN, MHPed
● CAO/SAO SAO/Head,Procurement Unit
Ms. Evangeline F. Simbajon
● Human Resource Development Unit (HRDU)
Training Specialist III
Ms. Cerila A. Achas
● Budget
Budget Officer III
Mr. Junbert C. Salido, CPA
● Accounting
Accountant III
1:00 PM - 4:30 PM Mr. Voltaire M. Ucab
● Supply
Administrative Officer V
Ms. Irish M. Tagupa
● Personnel
Administrative Officer V
Ms. Maria Teresa B. Corpuz
● Records
Administrative Officer V
● Transport & General Services Engr. Lloyd G. Tacbas
● Mandatory Expenses Administrative Officer V
Ms. Teresita G. Centino
● Cashier
Administrative Officer V
Ms. Leticia Dolores II C. Abao, LPT, MDM, EnP
● Planning & Statistics Unit
Planning Officer III
WORKING SNACKS
4:30 - 5:00 PM OPEN FORUM
Ms. Evita T. Jungao
● AGREEMENTS
OIC-Statistician III
5:00-5:30 PM
Dr. Ellenietta HMV N. Gamolo
● CLOSING REMARKS
Director III
5:30PM-6:00PM DINNER