Office review·May 11, 2026

An office meeting was held today to discuss the findings to complaint number # 27-AS-20250925104337 resulting from a solvency audit. Present in today's meeting are: Community Care Licensing (CCL) Licensing Program Manager (LPM) Liza King acting on behalf of Regional Manager (RM) Stephenie Doub CCL Licensing Program Manager (LPM) Stephen Richardson and Liza King CCL Licensing Program Analyst (LPA) Christina Valerio, Kesha Lewis Licensee Shelly Cha and Christine Soriano, and Legal Counsel Jake Reinhardt The solvency audit was conducted by Audit Investigator Benjamin Banahene. During today's meeting LPA Lewis and LPM King reviewed the audit report finding summary. Questions from Licensee Shelly Cha regarding the findings will be sent to auditor Benjamin Benahene for further clarification. The department conducted a solvency audit. The October 2025 sample month Profit & Loss statement provided shows that the facility did not generate enough revenues to cover expenses and had a net loss of $104,693.85. provided only utility statement from the City of Lodi covering Water, electricity, Wastewater & solid waste. The City of Lodi’s statements show unpaid carried balance month after month, and two months of late fees. Additionally, the statement shows three months whereby the licensee did not make payments. The following deficiencies were cited on the following LIC 9099-D pursuant to Title 22 Rules and Regulations, Division 6 and Health and Safety Codes. An exit interview was conducted and a copy of this report and appeals rights was provided to the facility at the end of this visit. POC Licensee agrees to quarterly Financial Monitoring for a period of six months or until it is evident that the licensee has an adequate financial plan in place. The first due date being 05/25/2026 (January 2026, February 2026, and March 2026) documents are to include bank statements, profit & loss statements, balance sheets, utility bills, gas bills, worker’s compensation insurance.