Facility Evaluation Report

An office meeting was conducted today in the Sacramento Regional Office via Microsoft Teams. The purpose of this meeting was to discuss audit compliance. Present at the meeting were Regional Manager (RM) Krystall Moore, Licensing Program Manager(s) Stephenie Doub and Harpreet Humpal, Licensing Program Analyst(s) (LPA) Sarah Hurt and Grace Luk, Jacqueline Juarez and Jessica Chen Auditors, Fetus "John" Osuka representatives of Delta Star Home Care LLC and Jacob Reinhardt attorney representing Delta Star Home Care LLC.

On June 2, 2021 an office meeting was held where it was agreed that the licensee would provide monthly documentation to the audit department for solvency monitoring. These documents were to be submitted quarterly and were due on July 15, 2021 but have yet to be received by the Department. Prior to this meeting, the licensee did provide some documents but advised that the information was not complete.

The licensee representatives agreed to the following to remain in compliance:

· submit audit monitoring documentation for Quarter 2 by close of business September 17, 2021

· continue to provide documentation quarterly, with the next documents due on October 15, 2021

· communicate with the Department should an extension be needed to provide documents

· provide proof of workmen's compensation insurance by September 30, 2021

· financial monitoring would be conducted for one year

Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, no deficiencies are being cited during this visit. An exit interview was conducted with representative John Osuka via telephone and a copy of this report was provided via email and an electronic email read receipt confirms receiving these documents.