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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 392701073
Report Date: 10/29/2024
Date Signed: 10/29/2024 02:08:04 PM

Document Has Been Signed on 10/29/2024 02:08 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 SOUTH ASC, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME:MIH-5 CARE HOME, INCFACILITY NUMBER:
392701073
ADMINISTRATOR/
DIRECTOR:		WHITNEY MONTIJOFACILITY TYPE:
735
ADDRESS:9546 BISMARK PL.TELEPHONE:
(209) 244-3898
CITY:STOCKTONSTATE: CAZIP CODE:
95209
CAPACITY: 4CENSUS: 4DATE:
10/29/2024
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:00 PM
MET WITH:WHITNEY MONTIJOTIME VISIT/
INSPECTION COMPLETED:
02:30 PM
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Licensing Program Analysts (LPA) Kesha Lewis arrived at the facility unannounced for the purpose of conducting a case management incident inspection regarding an allegation against a staff member on 10/23/2024. LPA explained purpose of visit to the administrator.

The incident report was regarding allegation against a staff member. LPA reviewed incidents report and facility provided R1'S IPP, physician's report (602), police report number, emergency contact, staff schedule for months May, June and July, and staff roster with contact information. During first visit. LPA also interview administrator. all were provided via email on 10/25/2024. All incidents were reported on time and to the correct departments. LPA also interviewed administrator LPA also spoke with licensee.

Per California Code of Regulations, Title 22 no deficiencies were observed or cited during today's case management inspection.

An exit interview was conducted and a copy of this report was given.
SUPERVISORS NAME: Liza King
LICENSING EVALUATOR NAME: Kesha Lewis
LICENSING EVALUATOR SIGNATURE: DATE: 10/29/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/29/2024
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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