Facility Evaluation Report

A Non-Compliance office meeting was conducted today in the Santa Rosa Regional Office via Microsoft Teams. Present in the meeting were acting Regional Manager Stephenie Doub, Licensing Program Manager Kimberley Mota, Licensing Program Manager Liza King, Auditor Diana Chapman, Audit Manager Jacqueline Juarez, Licensing Program Analyst Araceli Canela, Licensee Warren Delfin, Facility Administrator Michelle Jangar, Facility Administrator Renato Yamat, and Facility finance staff Maximina "Ami" Landicho.

This Non-Compliance Plan Conference is being conducted to discuss concerns identified by the Licensing Agency in regard to the findings of a recent solvency Audit that was conducted for the following facilities Providence Home of Aragon #486803945; Providence Home of Fairfield

#486803888; Providence Home of Hillview #486803890; Providence Home of Vallejo #486803850 and Providence Home of Modesto #50270093 owned and/or operated by Warren Delfin. The financial audit documents showed the licensee does not have a sound financial plan and has negative equity. The facility is generating enough income to meet its expenses; However, expenses are not being paid; the amount of money being sent out of the facility account is negatively affecting the licensee’s solvency. Licensee is not managing finances of the facility in a manner that ensures solvency and there is a lack of control over the finances. Operating expenses were reviewed for Bank statements and cash reserves; Utilities; Rent; and Food. The licensee did not pay operational expenses timely. In Addition, there are tax liens against the facility.