Facility Evaluation Report

An office meeting was conducted today in the Sacramento Regional Office via Microsoft Teams. The purpose of this meeting was to discuss findings from the solvency audit conducted by the Department. Present at the meeting were Regional Managers (RM) Krystall Moore and Brenda White, Licensing Program Manager(s) Stephenie Doub, Liza King, Sergiy Pidgimy and Yvonne Flores-Larios, Licensing Program Analyst Lady Cabrera, Jacqueline Juarez Supervising Auditor and Jorge Mojica Auditor, Hao Nguyen Branch Chief, Jude de la Concepcion Staff Services Manager, Linda Evans, Licensee Representative for God’s Love Outreach Ministries Lisa Evans and John Bishop CPA/Consultant for God’s Love Outreach Ministries.

On December 1, 2021, the Sacramento South Regional Office received complaints of financial concerns at the facility and requested a solvency audit be conducted by the Department’s audit section. The findings of the audit were as follows:

· As a whole, the organization did not generate sufficient income to meet its current financial obligations.

· As a whole, the organization does not maintain sufficient cash reserves to ensure provision of care and supervision to clients and is increasingly relying on loans.

· Licensee does not have adequate startup funds for its unlicensed facilities.

· Licensee did not pay all facility leases timely.

· Licensee has persons employed which are not cleared by the department.

· The Licensee has incurred Federal tax lien totaling $260,000.