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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 392700361
Report Date: 03/03/2021
Date Signed: 03/03/2021 03:25:04 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.270
SACRAMENTO, CA 95833
FACILITY NAME:STACIE'S CHALET STOCKTONFACILITY NUMBER:
392700361
ADMINISTRATOR:PARKER, JADEFACILITY TYPE:
740
ADDRESS:517 E FULTON STTELEPHONE:
(209) 466-2116
CITY:STOCKTONSTATE: CAZIP CODE:
95204
CAPACITY:114CENSUS: 55DATE:
03/03/2021
TYPE OF VISIT:Case Management - COVID-19UNANNOUNCEDTIME BEGAN:
01:00 PM
MET WITH:Jade Parker and Maria CantoriaTIME COMPLETED:
01:45 PM
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On 3/3/2021 Licensing Program Analyst (LPA) Ashley Boothe and Licensing Program Manager (LPM) Liza King conducted an announced case management visit via Teams at 1pm with Temporary Manager (TM) Maria Cantoria and Administrator (ADM) Jade Parker. Today’s census is 73, 55 on site.

Line List reviewed. Resident one (R1) is receiving Hospice, LPA requested Hospice notes. Resident two (R2) no changes in discharge plans. Resident three (R3) was repositioned and refusing changing today. Resident four (R4) refused temperature, she walked out of the facility to the sidewalk and staff escorted her back. TM stated 2/19/2021 refused to be seen, most recent LIC 602 dated 3/13/2020 is able to leave the facility unassisted. TM stated they will go over house rules and document refusal of medical assessment. LPM recommended faxing all SIR’s of behaviors to the Regional Office and MD. Resident five (R5) engaged in craft actives and Resident six. No other incidents noted. The RO is awaiting 5 SIR's.

Staffing agency contract has been extended through CDSS for additional month. TM stated the extra staff is walking 1:1 with residents, doing activities, and crafts.

Staffing plan for hiring needs. In the last moth ADM has hired 4 medical technicians (MT) who are being cross trained as caregivers, including one full time NOC MT and one LVN hired as a quality assurance nurse, ADM is still hiring kitchen, house keeping and caregiver staff. Informed on the call today informed today was the Infection Preventionist last day was today and LPA will follow up on staffing for the role on future daily call.

Bed bug inspection with canine today identified one additional room with bugs. Treatment today at 2:30pm.

An exit interview was conducted with Parker. A copy of this report was provided to via email, due to COVID-19 precautionary measures, with a "read receipt" to verify the LIC 809 was received. Parker is print out the report and fax a signed copy to LPA at 916-263-4744 or email to LPA at ashley.boothe@dss.ca.gov.

SUPERVISOR'S NAME: Liza KingTELEPHONE: (916) 263-4752
LICENSING EVALUATOR NAME: Ashley BootheTELEPHONE: (916) 708-7751
LICENSING EVALUATOR SIGNATURE:

DATE: 03/03/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/03/2021
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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