Facility Evaluation Report

An office meeting was held today to discuss solvency audit findings regarding Living Grace Assisted Living and Memory Care. Present in today's meeting was Community Care Licensing (CCL), Regional Manager (RM), Stephenie Doub, Licensing Program Manager (LPM)Liza King and Lisa Rios, Licensing Program Analysts (LPAs) Arielle Pascua, Kesha Lewis, and Charlie Yang . Living Grace Assisted Living and Memory Care Licensee Shelly Cha and Christine Soriano , Living Grace and Assisted Living and Memory Care Administrator Farial Shokoor and Legal Counsel Jake Reinhardt.

The solvency audit was conducted by Audit Investigator, Benjamin Banahene. During today's meeting reviewed the audit report finding summary.

Based on the audit report findings, the licensee is in violation of the following Title 22 regulations:

1. Section 87405 – Administrator Qualifications and Duties.

2. CCR, Title 22, Division 6, Chapter 8, Section 87205, Accountability of Licensee

3. CCR, Title 22, Division 6, Chapter 8, Section 87213 - Finance; Records

However, these deficiencies will be cited on Complaint # 27-AS-20251016124621

The facility will be placed on quarterly Financial Monitoring for a total of six (6) months.

An exit interview was held during the Office meeting. A report will be delivered via email. Licensee to review, sign, and send report back to LPA Pascua.