Office review·April 6, 2026

An office meeting was conducted today, April 6, 2026, at 10:00am via Teams Meeting with the following individuals: Liza King, Licensing Program Manager (acting Regional Manager) Stephen Richardson, Licensing Program Manager Lisa Rios, Licensing Program Manager Arvin Villanueva, Licensing Program Analyst Patricia Canites, Department of Labor representative Kevin Navarro, Department of Labor representative Angelita Dayoan, Licensee/Administrator Nicholas Padua, Licensee The purpose of this meeting was to discuss the current status of the settlement payment with the licensees Angelita Dayoan and Nicholas Padua. This meeting followed up on a signed agreement for the licensees to repay back wages to employees via a payment plan. Angelita confirmed that several employees have received partial payments and that she is close to completing all payments. Providing proof of payment to Department of Labor (DOL) was delayed because the administrative contact, James, was unable to reach Angelita. Angelita reported having difficulties locating two employees: S1 and S2. DOL will assist in locating these individuals. Angelita was advised to attempt to contact S1 and S2. {1 of 2} Angelita was advised the final deadline to provide all proof of payment (cancelled checks) is May 4 th 2026. Angelita agreed to upload all existing cancelled checks to DOL’s portal by tomorrow, April 7 th 2026 no later than 5:00pm. Angelita confirmed that payments to employees are “free and clear” and that she has not requested the funds back from the employees. Due to communication issues and payment delays, licensees were advised that the Department will initiate an audit of this facility and other facilities that are under the licensees. This audit is to verify the facilities’ financial solvency and their ability to continue to operate. The licensees agreed to do the following: Upload all available cancelled checks to the DOL’s portal by April 7 th 2026 no later than 5:00pm. Provide all remaining proof of payment by May 4 th 2026. Licensees agreed to contact S1 and S2 first and provide back wages payment. If unable to locate or reach out to these individuals, licensees were advised to send payment to DOL. S1 and S2 will need to retrieve payments at DOL. The Department will do the following: The Department will conduct an audit to verify the facility’s financial solvency and their ability to continue to operate. No deficiencies were cited during today’s meeting. Exit interviews and licensees were informed that a copy of this report will be emailed to them and a request made by this LPA for licensees to sign the documents and send back a copy of the signed report. {2 of 2}