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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 293623139
Report Date: 05/16/2024
Date Signed: 05/16/2024 10:18:59 AM

Document Has Been Signed on 05/16/2024 10:18 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 CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME:DURAND, LENEEFACILITY NUMBER:
293623139
ADMINISTRATOR/
DIRECTOR:		DURAND, LENEEFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(530) 368-7520
CITY:GRASS VALLEYSTATE: CAZIP CODE:
95945
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 13DATE:
05/16/2024
TYPE OF VISIT:POCUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:35 AM
MET WITH:Lenee DurandTIME VISIT/
INSPECTION COMPLETED:
10:30 AM
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At approximately 9:35am on 5/16/2024, Licensing Program Analyst (LPA) Matthew Gallo met with Licensee Lenee Durand for the purpose of a plan of correction visit. Today's census included 13 children, consisting of 3 infants, 9 preschool children, and 1 school aged child.

Licensee was previously cited a Type A deficiency on 5/13/2024 for operating out of ratio by caring for 4 infants out of a total of 13 children present, which exceeded the maximum number of 3 infants allowed when more than 12 children are under care. The plan of correction dictated that the licensee would abide by ratio requirements, and that LPA would conduct a return visit to ensure compliance. Through interview and record review, LPA determined that today's census included 3 infants, 9 preschool children, and 1 school aged child, for a total of 13 children in care. Licensee is in ratio; therefore, the plan of correction has been fulfilled. The citation of 5/13/2024 has been cleared.

No further deficiencies were observed during the visit.

Exit interview conducted and report was reviewed with the licensee, Lenee Durand. A notice of site visit was given and must remain posted for 30 days.
SUPERVISORS NAME: Keven Peters
LICENSING EVALUATOR NAME: Matthew Gallo
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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