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25 | A virtual office meeting was conducted on this date regarding the facility. Present from CCL were:
Assistant Program Administrator, Stacy Barlow
Regional Manager, Brenda White,
Audit Manager, Jacqueline Juarez
Licensing Program Manager(s), See Moua and Sergiy Pidgirny
Licensing Program Analyst, Mai Yang
From the Facility:
CEO, Kristine Williams
Administrator, Teresa Long
The purpose of the meeting was to discuss the facility’s operation and its finances. Audit Manager discussed finances with Administrator and CEO.
Concerns – one factor affecting the facility’s ability to make payroll is facility’s insurance. Facility will provide update regarding insurance information as soon as possible.
Requested information – Current Budget, new LIC 401 to include Independent Living
Outcome – recommend financial monitoring should the facility continue operation.
Information regarding capacity change was also provided to the facility. |