Facility Evaluation Report

LIcensing Program Analyst (LPA) Jennifer Semin met with Licensee/administrator Nubia Enriquez and Jesse Enriquez in the San Bernardino Regional Office to discuss annual fees, late payments and the facility annual fee transaction history.

Mr and Mrs Enriquez presented copies of various bank statements, cancelled checks and copies of money orders for 2005, 2006, 2009, 2010, 2011, 2012, 2013, 2015, 2016, 2017, 2018, 2020 and 2021. LPA and Mr and Mrs Enriquez discussed line by line the transaction history and cross-referenced this with the documents they presented.

LPA discussed the findings with LPM Clemons and requested all documents be scanned and sent along with an email to Sacramento main office. LPA will be in touch with Mr and Mrs Enriquez once information is available.