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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376622835
Report Date: 04/03/2024
Date Signed: 04/03/2024 01:20:19 PM


Document Has Been Signed on 04/03/2024 01:20 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: 13DATE:
04/03/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
12:16 PM
MET WITH:Audrey McBathTIME COMPLETED:
01:40 PM
NARRATIVE
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On 4/3/24 at 12:16 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 Jwan Gore. The LPA observed that there were 13 day care children present, including 4 infants. These numbers place the facility of ratio for a Large Family Child Care Home.

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: 04/03/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/03/2024
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 04/03/2024 01:20 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: 04/03/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
04/03/2024
Section Cited
CCR
102416.5(d)(2)(b)

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(d) For a Large Family Child Care Home...(2)(b) No more than three infants are cared for during any time when more than 12 children are being cared for. This requirement is not met as evidenced by:

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Provider states she will submit a written schedule that shows how she will stay within large family ratio, while managing full-time and part-time and vacation attendees,should be emailed to LPA Poindexter by 4/12/24.
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Based on LPA observation and licensee interview, 4 of 13 children at the facility were infants. 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: 04/03/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/03/2024
LIC809 (FAS) - (06/04)
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