Office review·January 8, 2026

On January 8, 2026, at 2:00 pm, an office meeting was held, via Microsoft Teams, as a follow-up to a Non-Compliance Conference (NCC) which was conducted on June 30, 2025. In attendance representing Community Care Licensing (CCL) were Lauren Crocker, Licensing Program Manager; Troy Ordonez, Licensing Program Manager; Kayla Adkison, Licensing Program Analyst; and Rebecca Knight; Licensing Analyst. Individuals in attendance representing the facility included; Bailey Malagon, Administrator; Mark Cimino, Consultant; Rajesh Rao, Managing Member; Sridhar Nagunuri, Managing Member; and Ramaprasad Samudrala, Managing Member. The purpose of the meeting was to discuss how the facility has responded to issues identified in the previous NCC dated 6/30/2025 along with new concerns that had been brought to the attention of the Department. Multiple topics were discussed during the meeting, including: • Financial concerns including late annual CCL fees resulting in significant fines, multiple unpaid outside vendors, and unpaid or late utility bills. • Recent maintenance concerns regarding the licensee's additional facility Roseleaf Oroville. • A continuing history of administrator turnover at both Roseleaf Oroville and Roseleaf Gardens (Chico). • Licensee/Administrator reporting requirements, including knowledge of items required to be reported, utility shut off notices or financial concerns, and the time frames for reporting. Continued on the attached LIC 809-C. In addition to addressing the concerns identified in the Non-Compliance Plan developed on June 30, 2025, it was requested the facility submit further information to the department, to include: - information regarding the newly appointed Interim Administrator at Roseleaf Oroville and any hiring updates on a permanent Administrator. - an outline of the roles and responsibilities of each Managing Member as it pertains to each facilities day-to-day operations. - an outline of Administrator duties and what authorities the Administrator is given in regards to day-to-day operations and financial decisions. - expansion on the letter provided to CCL by the administrator/licensees to include identifying the root causes of previously mentioned problem areas and what steps facility administration intends to take to ensure future compliance with Title 22 Regulations. Licensees were further informed of the intent of CCL to submit a referral to the department's audit unit to conduct a review of all four Roseleaf facilities. No deficiencies are being cited as a result of this meeting. Exit interviewed conducted. A copy of this report was provided to Bailey Malagon, Administrator, via email to obtain signature.