Facility Evaluation Report

On 11/13/2023, an Office meeting was conducted on this day by the Sacramento South Regional Office via Microsoft Teams. The purpose of this office meeting was to follow up on a complaint investigation received by the department on 1/17/2023 regarding the facility safeguarding P&I funds. Present at the meeting resent at the meeting were Regional Manager (RM), Stephenie Doub, Licensing Program Managers (LPMs), Lisa Rios and Liza King , Licensing Program Analyst (LPA), Arielle Pascua, and Representing the facility, Licensee, Julian Hawes, and Jacob Reinhardt.

On February 2, 2022, the Sacramento South Regional Office requested a trust audit for this facility in regards to a financial concerns at the facility. The findings of the audit are as follows:

The audits department determined the Licensee was not in compliance with Title 22 regulations 80026(h)(1) and 80064(a)(3). The department did receive some LIC 405 ledgers, however, they were not legible. The department did not receive any receipts for clients that the facility maintained cash resources for and it was determined that the facility staff did not maintain receipts for the client purchases.

Based on the information above, per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 6, the following deficiencies are being cited on the attached 809D during this visit. If any of the cited deficiencies are not corrected by the noted due dates; civil penalties may be assessed. An exit interview was conducted, and a copy of the report will be given.