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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 045002629
Report Date: 01/15/2025
Date Signed: 01/15/2025 12:17:10 PM

Document Has Been Signed on 01/15/2025 12:17 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO NORTH ASC, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME:STEPPING STONES CCFFACILITY NUMBER:
045002629
ADMINISTRATOR/
DIRECTOR:		KUSSEROW-FRAZIER, ANNETTEFACILITY TYPE:
735
ADDRESS:215 VALLEY VIEW DRTELEPHONE:
(530) 534-4464
CITY:OROVILLESTATE: CAZIP CODE:
95966
CAPACITY: 6CENSUS: DATE:
01/15/2025
TYPE OF VISIT:OfficeUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:30 AM
MET WITH:Annette Frazier - licenseeTIME VISIT/
INSPECTION COMPLETED:
12:30 PM
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01/15/2025 AM An informal conference was conducted today at the Chico Regional Office. The purpose of this informal conference meeting was to discuss some issues that had not been completely addressed in the facility. Present in the meeting today were Regional Manager / Licensing Program Manager, Lauren Crocker, Licensing Program Analyst Rebecca Knight, Stepping Stones licensee Annette Frazier.

Issues discussed during the meeting were:
· Status of restricted health care plan for one client
· Status of hiring an administrative assistant.
· Status of Guardian log in credentials.
· Status of age exception for the facility.
· Status of delinquent incident report.


The facility has stated they will do the following to achieve continued and substantial compliance:
· Submit restricted health care plan to LPA Knight by 01/21/2025.
· Hire an assistant to organize records and paperwork by 01/29/2025.
· Successfully obtain Guardian log in credentials by 01/21/2025.
· Submit age exception for facility to LPA Knight by 01/21/2025.
· Submit delinquent incident report to LPA Knight by 01/21/2025

No deficiencies were cited as a result of the meeting.
SUPERVISORS NAME: Lauren Crocker
LICENSING EVALUATOR NAME: Rebecca Knight
LICENSING EVALUATOR SIGNATURE: DATE: 01/15/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/15/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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