Facility Evaluation Report

The Sacramento South Regional Office held an office meeting via Microsoft teams on 09/16/25 at 10:30 AM. The purpose of the meeting was to discuss Solvency and Trust Audit Report Findings. Present in today's meeting were Regional Manager (RM) Stephenie Doub, Licensing Program Manager (LPM) Liza King, Licensing Program Analyst (LPA) Kesha Lewis LPA Noel Wolf Peterson, Gereral Auditor (GM) Benjamin Banahene, and Licensee/Administrator Victoria Ogbueui- Nzambi, Kathryn Thomas Ombudsman, Danielle Wiseman Behavioral Health Services and Katina Richison Valley Mountain Regional.

Solvency Audit Report Findings - Based on information received and reviewed, it appears that the licensee has positive net income for both facilities. However, supporting documents for major expenses (payroll records) were not provided, and the auditor cannot verify if the reported expense was adequate.

The mortgage statements provided by the licensee show that each of the facilities’ mortgage is current and paid, which demonstrates that the licensee has control over both facilities. The facilities’ utility statements provided showed that the licensee did not make or made partial payments for some months. The bank statements show the licensee did not have sufficient cash reserve for some months. Additionally, the licensee did not provide workers’ compensation insurance.

Improvements are needed to ensure the licensee is solvent and in compliance.