Facility Evaluation Report

At this office meeting present were: Jerome Haley, Licensing Program Analyst, Luz Adams, Licensing Program Manager, Marina Stanic, Regional Manager, Icela Estrada, Acting Assistant Program Administrator, Allison Nakatomi, Staff Services Manager I, Katie Anderson, Assistant Branch Chief, Jorge Mojica, General Auditor III, Jacqueline Juarez, Audit Manager, Randy Brown, Chief Executive Officer, Michael Beeman, Chief Financial Officer, Anna Hablitzel, Board Member, Gary Johnson, Board Member, Jeff Davis, Board Member, Jim Stearman, Attorney, Pamela Kaufmann, Attorney, and Mark Damon, Certified Public Accountant.

The purpose of this meeting was to discuss the agreed upon actions noted in the Compliance Plan dated April 25, 2022 , to include a review of the licensee’s 2 nd Quarter Monitoring Report dated November 10, 2022, which included the following attachments:

· Attachment A: Statement of Income and Expenses

· Attachment B: Balance Sheet 3 Month Summary

· Attachment B4: Back up LLC Line of Credit

The licensee requested to review the 2 nd Quarter Monitoring Report to determine accuracy and the Department agreed.