Office review·October 9, 2023

Office visit to discuss Stipulation and compliance requirements with Randy Brown and Allison Nakatomi. · CDSS reviewed the proposed disclosure language and is working with CFH’s attorney, Pam Kaufmann, on required revisions. · CFH is required to submit the escrow reports quarterly. · CFH is required to include a signed attestation that there were no life care contracts entered for each reporting period. · CFH is required to submit its Financial Plan (Plan) (1793.13(a)(2). CDSS expects to receive the Plan no later than 60 days of the date. · CFH will be required to continue submitted financial statements and occupancy reports. These are required to be submitted quarterly (based on CFH’s fiscal year). CFH’s action taken to comply with Stipulation: · CDSS approves Gary Johnson to serve on CFH’s Board. · CDSS approves the change naming Ann Hablitzel as the Board Chair to separate the roles and ensure and there are no overlapping responsibilities do with the Chief Executive Officer (Randy Brown). · CDSS approves the proposed financial consultant, MHS Consulting (Jeremy Kauffman), to identify implementable strategies to improve the CFH’s performance and provide quarterly reports to CFH and the Department regarding CFH’s financial operations. · CFH has submitted a proposed Continuing Care Contract (Type B/ 36-Month Amortization) to the Department for its review and approval. The Department has reviewed this contract and found that it does not conflict with the Continuing Care Statutes. · CFH has submitted a revised Escrow Agreement to the Department for its review and approval. The Department has reviewed this agreement and found that it complies with the terms in the Stipulation.