Office review·June 9, 2021

An office meeting was conducted today in the Sacramento Regional Office via Microsoft Teams. The purpose of this meeting was to discuss audit compliance. Present at the meeting was Regional Manager (RM) Krystall Moore, Licensing Program Manager(s) Stephenie Doub, Licensing Program Analyst (LPA) Arlene Garcia, Jacqueline Juarez and Lisa Ni DSS Auditors, Marinela Placintar Licensee. On November 5, 2020 an Office meeting was held to discuss the audit findings. It was agreed during the Office meeting that the licensee would provide monthly documentation to the audit department for solvency monitoring. The documents required are as follows: · LIC 401 · LIC 402 · Rent roll · Utility statements · Food receipts · Monthly and quarterly bank statements These documents were to be submitted quarterly and were due on April 15, 2021 but have yet to be received by the Department. Cont. 809-C >>>>>>>>>>>>>>>>>>>>>>>>> Cont. 809-C >>>>>>>>>>>>>>>>>>>>>>>>> The licensee agreed to the following to remain in compliance: · Submit outstanding documentation for September 2020 by 6/11/2021 · Provide documentation for 1 st quarter of 2021 (January – March) by 6/30/2021 · Provide documentation for 2 nd quarter of 2021 (April – June) by 7/31/2021 · Provide documentation for 3 rd quarter of 2021 ( July – September) by 10/15/2021 Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, no deficiencies were cited. An exit interview was conducted with Licensee Marinela Planticar via telephone and a copy of this report was provided via email and an electronic email read receipt confirms receiving these documents.