Facility Evaluation Report

A virtual informal office meeting was conducted today with CCL ASCP Regional Offices including Sacramento South and Fresno 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) Brenda White and Alycia Berryman, Licensing Program Managers See Moua, Liza King, Sergiy Pidgimy and Maribeth Senty, Licensing Program Analysts Maja Jensen, Kerry Hiratsku, Mary Garza and Lady Cabrera, Supervising Auditor Jacqueline Juarez and Auditor Diana Chapman.

Licensee Representative for Everwell Facilities included: Dr. Christopher Zubiate, Madison Fetyko and Tina Perez

This meeting is a result of the solvency audit stemming from a complaint received:

· On 01/19/2021 (27-AS-20210119094215) and 01/23/2021 (27-AS-20210123161803) the Sacramento South Regional Office received complaints of financial concerns at the facility and requested a trust audit be conducted by the Department’s audit section.

· On 04/02/2021 (24-AS-20210402160438 ) the Fresno Regional Office received complaint(s) of financial concerns at the facility and requested a trust audit be conducted by the Department’s audit section.