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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 397001415
Report Date: 12/20/2024
Date Signed: 12/22/2024 09:10:29 AM

Document Has Been Signed on 12/22/2024 09:10 AM - 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:UCP OF SAN JOAQUIN.CALAVERAS AND AMADORFACILITY NUMBER:
397001415
ADMINISTRATOR/
DIRECTOR:
TONISHA MIXONFACILITY TYPE:
775
ADDRESS:7616 PACIFIC AVENUE #A6TELEPHONE:
(209) 956-0290
CITY:STOCKTONSTATE: CAZIP CODE:
95207
CAPACITY: 87CENSUS: 34DATE:
12/20/2024
TYPE OF VISIT:POCUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:45 PM
MET WITH:Jane JohnsonTIME VISIT/
INSPECTION COMPLETED:
02:45 PM
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LPA Johnson arrived unannounced to conduct a plan of correction and case management visit. LPA met with Jane Johnson Monge and explained the purpose of the visit.

The following deficiencies, initially cited during a visit on 5/21/2024 and 6/03/2024 have been cleared.

Section Cited: 82065.2(a)(1)Date Due: 05/21/2024
Plan of Correction:
Licensee will develop and submit staffing plan to reflect no less than 1:3 staffing ratio. Plan to be submitted to LPA by POC due date.
Corrections:
Cleared By Visit
Clearance Date:
12/20/2024
Section Cited: 80020Date Due: 05/21/2024
Plan of Correction:
The licensee will conduct a drill by POC date and will continue to stay compliant with drills every six months or more often.
Corrections:
Cleared By Visit
Clearance Date:
12/20/2024
Section Cited: 82092.2(a)Date Due: 06/03/2024
Plan of Correction:
Licensee/Administrator shall submit an updated health care plan for all residents with a restricted health condition. This shall be done by POC date 6/03/2024.
Corrections:
Cleared By Visit
Clearance Date:
12/20/2024
SUPERVISORS NAME: Lisa Rios
LICENSING EVALUATOR NAME: Albert Johnson
LICENSING EVALUATOR SIGNATURE: DATE: 12/20/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/20/2024
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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