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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 392700361
Report Date: 10/28/2020
Date Signed: 10/28/2020 01:55:06 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:
2094662116
CITY:STOCKTONSTATE: CAZIP CODE:
95204
CAPACITY:114CENSUS: 80DATE:
10/28/2020
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
01:00 PM
MET WITH:Jade ParkerTIME COMPLETED:
02:00 PM
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Licensing Program Analyst (LPA) Ashley Boothe contacted the facility to conclude a case management visit via telephone due to COVID-19 and pre-cautionary measures. A telephone call made to this facility on 10/28/2020 and LPA was able to speak with the facility designated Administrator Jade Parker who was briefly interviewed. Current census was 80 residents. LPA spoke with Jade Parker, Administrator, and explained the purpose of the call.

On 9/15/2020, Community Care Licensing Department (CCLD) received an incident report from the Administrator reporting alleged abuse on 9/12/2020 where at approximately 7pm Memory Care Resident one (R1) was being assisted by Staff one (S1) in the kitchen, R1 pushed S1 and S1 then swung and hit R1. Staff two (S2) and Staff three (S3) witnessed the event, S3 separated the S1 and R1, checked R1 for injury, and called Resident Care Director to come to the facility. Resident Care Director suspended S1 pending an internal investigation, assessed R1 for injury, no signs or symptoms were observed, and contacted Local Law Enforcement. The Administrator conducted an internal investigation by interviewing several staff. The investigation resulted in voluntary separation of S1 on 9/15/2020. On 9/15/2020, LPA made a telephone call to the Administrator, requested and reviewed documents sent by the Administrator including SOC 341, LIC 500, Police Report, witness statements, and employee separation agreement. On 9/23/2020 LPA conducted an unannounced tele-visit via facetime with Resident Care Director, LPA interviewed Resident Care Director and requested to observe R1. R1 did not remember the incident declined to show LPA his shoulder and back area but stated he was not in any pain in those areas. Resident Care Director stated confirmation of the incident reported on the police report, SOC 341 and SIR. LPA requested and reviewed R1's physician's report and daily skin check records where R1’s diagnosis of Dementia was documented to support R1 not remembering the incident during LPA interview and no evidence of injury was reported. On 9/23/2020, LPA interviewed S1 and S2 to confirm the incident and noted discrepancies with the timeline documented in the written statement of the Administrator. Based on LPA’s records and statements reviewed and interviews with Resident Care Director, S1 and S2 the incident of abuse to R1 from S1 supports the deficiency cited.



Continued on 809-C
SUPERVISOR'S NAME: Liza KingTELEPHONE: (916) 263-4752
LICENSING EVALUATOR NAME: Ashley BootheTELEPHONE: (916) 708-7751
LICENSING EVALUATOR SIGNATURE:

DATE: 10/28/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/28/2020
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
Page: 1 of 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
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 STOCKTON
FACILITY NUMBER: 392700361
VISIT DATE: 10/28/2020
NARRATIVE
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Continued from 809
The preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated. R1 was not accorded dignity and personal rights by S1 on 9/12/2020 free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature. This poses an immediate health, safety, and personal rights risk to the residents in care.

The following deficiency was observed (see LIC 809-D) and cited from the California Code of Regulations, Title 22. Failure to correct the deficiency may result in civil penalties. Appeal rights were provided. Exit interview was conducted with Jade Parker. Copy of the report sent to Jade Parker via e-mail with a "read receipt" to verify the LIC 809 and appeal rights were received. Jade Parker is to print out the report, sign it, and email a signed copy 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: 10/28/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/28/2020
LIC809 (FAS) - (06/04)
Page: 2 of 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
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 STOCKTON
FACILITY NUMBER: 392700361
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/28/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
10/30/2020
Section Cited

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87468.1 (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(3)To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature, such as withholding residents’ money or interfering with daily living functions such as eating, sleeping, or elimination.
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This requirement is not met as evidenced by: Based on records review and interviews, the facility did not to provide a safe environment, and did not accord dignity and personal rights to resident 1. This poses an immediate health, safety, and personal right risk to the resident
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Liza KingTELEPHONE: (916) 263-4752
LICENSING EVALUATOR NAME: Ashley BootheTELEPHONE: (916) 708-7751
LICENSING EVALUATOR SIGNATURE:
DATE: 10/28/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/28/2020
LIC809 (FAS) - (06/04)
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