Office review·June 23, 2023

An informal virtual meeting was held via Microsoft teams. The purpose of today's meeting was to discuss the facility solvency audit investigation. Present during the meeting were: Licensing Program Manager (LPM) Alisa Ortiz, Licensing Program Analyst (LPA) Rosie Quiroz, Regional Manager (RM) Marina Stanic, Jessica Chen, General Auditor III, Jaqueline Juarez, Supervising Governmental Auditor I, Licensee representatives Lesly Figueroa and Rosa Figueroa. The purpose of today's virtual Informal meeting was to discuss the Solvency Audit Request letter addressed to facility dated May 9, 2023 and provided consultation to Licensee representatives Lesly Figueroa and Rosa Figueroa on the requirement to provide requested documents. During the meeting, both licensee representatives stated they had not received the email and letter and requested an extension to provide requested documents. It was agreed by all parties that an extension would be granted until July 21, 2023. A copy of this report was provided to Licensee representative Lesly Figueroa via email and an electronic email read receipt confirms receiving these documents.