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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376622835
Report Date: 01/18/2024
Date Signed: 01/18/2024 02:16:32 PM


Document Has Been Signed on 01/18/2024 02:16 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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108



FACILITY NAME:MCBATH, AUDREY FAMILY CHILD CAREFACILITY NUMBER:
376622835
ADMINISTRATOR:AUDREY MCBATHFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 579-2500
CITY:EL CAJONSTATE: CAZIP CODE:
92021
CAPACITY:14CENSUS: 9DATE:
01/18/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
01:40 PM
MET WITH:Audrey McBathTIME COMPLETED:
02:30 PM
NARRATIVE
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On 1/18/24 at 1:40 pm LPA Gerald Poindexter was conducting an inspection concerning another matter at the facility. LPA toured facility and met with licensee Audrey McBath. Also in the home was helper Serena Harrison. The LPA observed that there were 9 day care children present, including 4 infants.

LPA observed a chemical pet product in an unlocked cabinet next to the outdoor play and dining area.

See LIC 809D for deficiency cited.

Exit interview conducted and report was reviewed with the licensee Audrey McBath. A Notice of Site Visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Appeal rights were provided.
SUPERVISOR'S NAME: Joelle ReddingTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Gerald PoindexterTELEPHONE: 619-767-2201
LICENSING EVALUATOR SIGNATURE:
DATE: 01/18/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/18/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2


Document Has Been Signed on 01/18/2024 02:16 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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108


FACILITY NAME: MCBATH, AUDREY FAMILY CHILD CARE
FACILITY NUMBER: 376622835

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/18/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
01/18/2024
Section Cited
CCR
102417(g)(4)

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(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

This requirement is not met as evidenced by:
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The licensee removed the pet product--Nature's Miracle Puppy Potty Training Spray-from the cabinet and moved it to the locked garage. The LPA reminded the licensee that items labeled "Keep Out of Reach of Children" should be stored and inaccessbible to children in care.
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Based on LPA observation, the licensee did not comply with the section cited above. LPA observed a chemical pet product on the lower shelf of an unlocked, slightly opened cabinet next to the outdoor play and dining area. This poses a potential health, safety or personal rights risk to persons in care.
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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: Joelle ReddingTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Gerald PoindexterTELEPHONE: 619-767-2201
LICENSING EVALUATOR SIGNATURE:
DATE: 01/18/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/18/2024
LIC809 (FAS) - (06/04)
Page: 2 of 2