Facility Evaluation Report

An office meeting was held today to discuss solvency audit findings regarding Legacy Oaks of Sacramento. Present in today's meeting are:

Community Care Licensing (CCL) Licensing Program Manager (LPM) Liza King acting on behalf of Regional Manager (RM) Stephenie Doub

CCL Licensing Program Manager (LPM) Stephen Richardson and Lisa Rios

CCL Licensing Program Analyst (LPA) Christina Valerio, Reza Jamaly, Arielle Pascua, Kesha Lewis

Legacy Oaks of Sacramento Licensee Shelly Cha and Christine Soriano

Legacy Oaks of Sacramento Administrator Rosalie Sullivan

The solvency audit was conducted by Audit Investigator Benjamin Banahene. During today's meeting LPA Valerio and LPM Richardson reviewed the audit report finding summary. Questions from Licensee Shelly Cha regarding the findings will be sent to auditor Benjamin Benahene for further clarification.

Based on the audit report findings, the licensee is in violation of the following Title 22 regulations:

1. Section 87405 – Administrator Qualifications and Duties.

2. CCR, Title 22, Division 6, Chapter 8, Section 87205, Accountability of Licensee

3. CCR, Title 22, Division 6, Chapter 8, Section 87213 - Finance; Records

However, these deficiencies will be cited on Complaint # 27-AS-20250925104337

The facility will be placed on quarterly Financial Monitoring for a total of six (6) months.

An exit interview was held during the Office meeting. A report will be delivered via email. Licensee to review, sign, and send report back to LPA Valerio and LPA Jamaly.