Facility Evaluation Report

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 age exception for the facility.

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.