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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 393614466
Report Date: 05/16/2024
Date Signed: 05/16/2024 03:51:16 PM


Document Has Been Signed on 05/16/2024 03:51 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, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827



FACILITY NAME:ENIS, JOANFACILITY NUMBER:
393614466
ADMINISTRATOR:ENIS, JOANFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(209) 366-2200
CITY:LODISTATE: CAZIP CODE:
95242
CAPACITY:14CENSUS: 9DATE:
05/16/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
02:46 PM
MET WITH:Joan EnisTIME COMPLETED:
04:00 PM
NARRATIVE
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On May 16, 2024, Licensing Program Analysts (LPAs) Stacey Williams and Elvira Sierra met with Licensee, Joan Enis for the purpose of conducting a case management inspection.Present in the facility were Licensee and Licensee's assistant supervising 9 children.

LPAs inspected the facility and observed the care and supervision of the children. LPAs also discussed with the licensee that she should be present in the home and when circumstances require the licensee to be temporarily absent, absences shall not exceed 20 percent of the hours that the facility is providing care per day. During inspection visit to the facility on 05/07/24 it was disclosed by staff that Licensee was on vacation for three days. Licensee stated that she was not aware that she could not be on vacation and have her Assistants provide care to children enrolled in the program.

Title 22 Deficiency is cited on the subsequent page of this report. An exit interview was conducted and appeals of rights were discussed with Licensee, Joan Enis. Notice of Site Visit posted.
SUPERVISOR'S NAME: Bettina EngelmanTELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Stacey WilliamsTELEPHONE: (916) 216-7797
LICENSING EVALUATOR SIGNATURE:
DATE: 05/16/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/16/2024
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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Document Has Been Signed on 05/16/2024 03:51 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO SOUTH, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827


FACILITY NAME: ENIS, JOAN
FACILITY NUMBER: 393614466

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/16/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/16/2024
Section Cited
CCR
102417(a)

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The licensee shall be present in the home ...... children in care are supervised at all times. When... temporarily absent from the home... his/her absence. Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day. This requirement was not met by evidenced by:
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 Licensee will reviewed regulation pertraining to Operation of a family childcare with staff during today's visit.Licensee states that anyime if she will be absent more than 20% of her daily daycare operation hours, she will close the facility. Licensee will notify CCL of facility closure.
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During the inspection visit on 05/07/24 it was disclosed by staff that Licensee was on vacation.Licensee was away from the facility for three days. The facility was closed for two days. This poses a potential risk to the health and safety of children in care.
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POC cleared on today's date. Written statement provided to LPAs during today's inspection.

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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: Bettina EngelmanTELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Stacey WilliamsTELEPHONE: (916) 216-7797
LICENSING EVALUATOR SIGNATURE:
DATE: 05/16/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/16/2024
LIC809 (FAS) - (06/04)
Page: 2 of 2