Facility Evaluation Report

An Office meeting conference was conducted today via teleconference by the Sacramento South Regional Office. The purpose of this meeting was to discuss the facility's change of name and new management operations.

Present in the meeting were Regional Managers (RM) Krystall Moore (Sacramento South), RM Leslie Mendiveles (San Bernardino) and RM Brenda White (Fresno), Licensing Program Managers, Stephen Richardson (Sacramento South) Czarrina Camilon Lee (Sacramento South) and John Rante (San Diego), Licensing Program Analyst Albert Johnson (Sacramento South), NorthStar representatives Steve Kregel, Evelyn Mendez- Choy, Brook Lowther and Scott Putnam, Administrator Leslie Anderson, and SNH representatives Jennifer Francis, Jacquelyn Anderson, Kristin Gowdy and Centralized Application Bureau representatives Hao Nguyen, Tracy Thompson and Jude De la Concepcion.

The purpose of the meeting was to discuss Northstar operational/management of the facilities owned by SNH Statewide.

Issues discussed during the meeting were:

· Change of Ownership/management company (CHOM)

· Licensee submitted an abbreviated application to add the management company today 11/29/21.

· Northstar will not assume operational control of the facilities until the applications are approved.

· SNH understands that they will remain responsible for facility until the change of management is approved.

· Licensee will consult with Northstar until a new Management company is approved and SNH will hire/appoint Executive Directors at all facilities until the CHOM is approved.

LPM Rante provided a copy of this report via email with an electronic read receipt, which includes the Licensee's rights.