Facility Evaluation Report

A Microsoft Teams meeting was held today 12/6/2023 at 3pm to discuss the Audit findings.

The attendees of the meeting were: Representatives of Community Care Licensing (CCL) Regional Manager Acting Liza King, Licensing Program Manager Stephen Richardson, and Licensing Program Analyst(s) Victoria Brown, Christina Valero, and Vincent Moleski, Auditor Benjamin Banahene, and Representative(s) of Alta Regional Center: Malgorzata Zaglewska, Christina Lane, Heather Hollingworth, Yvette Beltran, Isabella Vega, Representative of Cupino Corporation, JP Grew Inc., and Peer Homes Inc., Raul Cupino.

Regional Manager Acting Liza King began the meeting by stating the purpose of the meeting and introduction began. Benjamin Banahene, Auditor, then proceeded to review the findings of the Audit Investigation.

Community Care Licensing (CCL) expectations:

As a result of the conversations during the meeting Community Care Licensing was advised from Raul Cupino that the utilities are paid by the facility, but the records are held by the owner and are not in his name. At the time, during the pandemic he was having a personal family crisis. Food receipts were not being kept. As the facility was found to be generating sufficient income to cover the operational costs. Therefore, additional quarterly monitoring will not be imposed at this time.