Complaint Investigation Report

392700410-7-26-2023-27-AS-KHOS-CU9QSL-20230731122542

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

CCLD Regional Office , 2525 NATOMAS PARK DR. STE.270

This is an official report of an unannounced visit/investigation of a complaint received in our office on

12/01/2022 and conducted by Evaluator Albert Johnson

COMPLAINT CONTROL NUMBER: 27-AS-20221201082846

Based on the information received from the licensee and reviewed, it appears that the facilities are generating enough income from operations to cover expenses. The review of the operational records did not indicate any default or late payments. Additionally, the review of the facilities bank statements and assets indicate that the adequate financial resources were maintained to meet operational costs.

Moreover, the provided records showed that the licensee has complied and applicable laws and regulations. Therefore, it appears that the licensee has a financial plan that complies with financial requirements as contained in Section 87213 Finances. It should also be noted that the cooperative nature of the licensee when conducting the audit demonstrates an accountability for the corporation, and a willingness to furnish information regarding the finances of the facility during the audit.