Facility Evaluation Report

Sacramento South Regional Office held an office meeting via Microsoft teams on 10/25/23 at 11:00 AM. The purpose of the meeting was to discuss Solvency and Trust Audit Report Findings. Present in today's meeting were Regional Manager (RM) Stephenie Doub, Licensing Program Manager (LPM) Liza King, Licensing Program Analyst (LPA) Maja Jensen, LPA Christina Valerio, Gereral Auditor (GM) Jorge Mojica, and Licensee/Administrator Justice Ehimaiegho.

Solvency Audit Report Findings - Based on information received and reviewed, it appears licensee has not established or maintained a financial plan

Operating Income: Facility’s operations generated a net profit, during the sampled month. However, reported food costs were below USDA guidelines and must be increased.

Reported Food Cost is $2,800 and USDA suggested Food Cost for 14 Residents is $3,437.00 .

Cash Reserves: Licensee does not maintain sufficient cash reserves to ensure provision of care and supervision to residents. Recommended amount is to equal the monthly operating cost.

Improvement is needed in licensee's procedures when handling and safeguarding of resident monies.

Staff is handling resident’s monies but did not notify regional office or obtain a Surety Bond.

Licensee safeguards some residents’ debit cards but did not notify the regional office or obtain requisite Surety Bond. In addition, affected persons did not know (or did not recall) that facility staff safeguarded their debit cards.

Licensee should make reasonable efforts to safeguard resident property, including implementing a theft and loss program.