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25 | An informal conference was conducted on this date in the Orange County Adult and Senior Care Regional Office. The purpose of this informal conference was to discuss concerns regarding the ownership and operation of the licensee GRANNY'S HOMES INC.
Present during this meeting were Regional Manager (RM) Marina Stanic, Licensing Program Manager (LPM) Lourdes Montoya, Licensing Program Analysts (LPAs) Sean Haddad and Eboni Bentley, and GRANNY'S HOMES INC’s Chief Executive Officer (CEO) Quintin Jeffrey Clavecillas, Chief Financial Officer (CFO) Ruby Lyn Cruz, and Administrator (AD) Janice Jabonero.
The purpose of today’s meeting was to discuss the ownership and operation of the licensee GRANNY'S HOMES INC.
During the informal conference, the following items were discussed:
- The ownership and operation of the licensee GRANNY'S HOMES INC.
- CEO and CFO will submit to LPA the following documents by close of business October 30, 2024: all bank statements for the licensee GRANNY'S HOMES INC’s bank account from the date the account was opened to the present; certified copies of financial statements for the licensee GRANNY'S HOMES INC from the date of incorporation to the present; and a copy of the board minutes with the decision for the next steps of the licensee GRANNY'S HOMES INC.
An exit interview was conducted and a copy of this report was discussed with and provided to CEO, CFO, and AD. |