Facility Evaluation Report

An office meeting was held today to discuss the findings to complaint number # 27-AS-20250925104337 resulting from a solvency audit. 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 Liza King

CCL Licensing Program Analyst (LPA) Christina Valerio, Kesha Lewis

Licensee Shelly Cha and Christine Soriano, and Legal Counsel Jake Reinhardt

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

The department conducted a solvency audit. The October 2025 sample month Profit & Loss statement provided shows that the facility did not generate enough revenues to cover expenses and had a net loss of $104,693.85.

provided only utility statement from the City of Lodi covering Water, electricity, Wastewater & solid waste. The City of Lodi’s statements show unpaid carried balance month after month, and two months of late fees. Additionally, the statement shows three months whereby the licensee did not make payments.