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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 392701361
Report Date: 08/15/2025
Date Signed: 08/15/2025 12:42:13 PM

Document Has Been Signed on 08/15/2025 12:42 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:GRACEFUL LIVING FOR SENIORSFACILITY NUMBER:
392701361
ADMINISTRATOR/
DIRECTOR:		WHITNEY, JENNIFERFACILITY TYPE:
740
ADDRESS:1661 WILLOW PARK WAYTELEPHONE:
(209) 808-8140
CITY:STOCKTONSTATE: CAZIP CODE:
95206
CAPACITY: 5CENSUS: 0DATE:
08/15/2025
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:15 AM
MET WITH:kathleen QuiotTIME VISIT/
INSPECTION COMPLETED:
12:45 PM
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Licensing Program Analyst (LPA) Noel Wolf Petersen arrived unannounced to conduct annual inspection, LPA Met with the administrator Kathleen Quiot and explained the purpose of the visit. Graceful Living for seniors is a 5 capacity facility, although probably will limit its capacity to 4 at VMRC's request. No Clients are currently in care, awaiting vendorization with VMRC.
The Physical Plant was inspected including the kitchen, common areas, bedrooms, bathrooms, exteriors, storage, and evacuation routes. The facility is clean and the traffic areas are well lit. The kitchen has lockable storage for medications, and sharps. The facility does have 7 days of nonperishable food, but doesnt have 2 days of perishable food. LPA acknowledged there are no clients in care, but provided guidance that before a client enters the building that should be remedied. The common areas have enough room for activities, the bedrooms have all required furniture and furnishings, The administrator would like to change the lay out from 3 bedrooms and a staff room serving 5 clients to 4 bedrooms serving 4 clients. LPA gave guidance to send in the new facility sketch and a LIC200, then get the fire department to do a new inspection. Bathrooms have a hardware problem in one of the showers, deliverable water is within 105-120*f. Exteriors are clean, have activity space. evacuation routes either need their posts shaved or the gates rehung to facilitate rapid egress during a evacuation. Administrator will send a picture when the gates can swing freely and latch closed. The fire extinguisher is dated 1/16/24, the LPA pointed this out to the administrator, she was receptive to picking up a new one at the hardware store and sending a picture of the receipt to the LPA. The first aid kit has all required items. There are no clients, no client interviews. There are no staff, no staff interviews. Review of client and staff documents will be completed with the Post Licensing.
Administrator documents will be emailed to the LPA: control of property, and liability insurance, and training's for hiv, firstaid/cpr, and administrator certificate. In the future, documents for the facility will be kept here at the facility. no citations were issued as part of this visit. An Exit interview was conducted. A copy of the report was read and given to Administrator.
NAME OF LICENSING PROGRAM MANAGER: Liza King
NAME OF LICENSING PROGRAM ANALYST: Noel Wolf Petersen
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 08/15/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/15/2025
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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California Health & Human Services Agency
California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
  • Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
  • Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)
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