Facility Evaluation Report

Office meeting conducted on 03/02/2026 via Teams meeting with the following individuals at this time:

The purpose of this meeting was to discuss the current issues surrounding this facility at this time. It was recently learned by this licensing office that the Chief Executive Officer, CEO, Christine Soriano was removed from the board and no longer a part of operations at this time.

This meeting was held to determine the course of action that the Licensee was taking in order to maintain operational stability within the governing board for this facility so as to remain in compliance at all times.

The following items will need to be updated and submitted into CCL for further review:

Updated LIC 500 for staff coverage and indicated days/hours for the facility designated Administrator to be present in the facility

LIC 501 for the facility designated Administrator

Copies of the facility utility bills for electric, water, sanitation since 01/01/2026

Letter from the Board appointing the facility designated Administrator

Copy of current facility designated Administrator certificate