Facility Evaluation Report

The Sacramento South Regional Office held an office meeting via Microsoft teams on 03/06/2026. The purpose of the meeting was to discuss Solvency and Trust Audit Report Findings from Quarter 3 monitoring. Present in today's meeting were Licensing Program Manager (LPM) Liza King, Licensing Program Analyst (LPA) Charlie Yang, Licensee/Administrator Victoria Ogbuehi- Nzambi, and Anna Sims from Valley Mountain Regional (VMRC).

Below is a summary of the Departments findings at this time:

The mortgage statements provided by the licensee show that each of the two facilities’ mortgages were paid for the months of July, August and September 2025 which demonstrated that the licensee had control over both facilities.

The review of the utility records from the third-party vendors showed that the licensee made full payments consistently for the utilities such as gas, electricity, garbage, phone, and water during the review period of July, August, and September 2025.

Additionally, the provided Bank of America statements and Valley Strong Credit Union statements showed that the licensee had adequate cash reserves enough to cover more than one month’s operating expenses for both facilities in case of a financial emergency.

Necessary Insurance coverages were current and up to date.

Therefore, upon review of all the records provided, it appeared the licensee had an adequate financial plan, as required by law. Overall, they have made improvements; however, there were areas such as depositing and supporting all revenues in the facility’s (Michael’s Residential Home, Inc) account that needed some improvement.