Office review·October 10, 2022

At this informal conference present were: Jerome Haley, Licensing Program Analyst, Alisa Ortiz, Licensing Program Manager, Marina Stanic, Regional Manager, Icela Estrada, Acting Assistant Program Administrator, Allison Nakatomi, Staff Services Manager I, Katie Anderson, Assistant Branch Chief, Diana Chapman, General Auditor III, Jorge Mojica, General Auditor III, Randy Brown, Chief Executive Officer, Michael Beeman, Chief Financial Officer, Anna Hablitzel, Board Member, Gary Johnson, Board Member, Jeff Davis, Board Member, Jim Stearman, Attorney, and Mark Damon, Certified Public Accountant. The following was discussed: · 1 st Quarterly Report dated August 23, 2022 · Improvements Made · Improvements Planed e.g., 6 bed hospice facility, outpatient geriatric frailty syndrome rehabilitation program · List of expected additional funds · Timeframe expected additional funds should be received · Back up plan which ensures resources necessary to meet operating cost. All required financial documentation will be submitted by COB October 21, 2022. The next Informal Conference will be held November 14, 2022 @ 11:00 AM. An exit interview was conducted and a copy of this report was provided to the Licensee via email, and an email read receipt confirms Licensee received the report.