<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197412512
Report Date: 03/19/2025
Date Signed: 03/19/2025 11:40:28 AM

Document Has Been Signed on 03/19/2025 11:40 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
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME:MCMILLAN FAMILY CHILD CAREFACILITY NUMBER:
197412512
ADMINISTRATOR/
DIRECTOR:		MCMILLAN, VALARIEFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(310) 438-7429
CITY:COMPTONSTATE: CAZIP CODE:
90220
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 4DATE:
03/19/2025
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:00 AM
MET WITH:Mylah Daniels, AssistantTIME VISIT/
INSPECTION COMPLETED:
12:15 PM
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
On 03/19/25 Licensing Program Analyst (LPA) Portia Bowden conducted an unannounced Annual Inspection at the above facility. At 9:15AM LPA met Adult Ebony Cornell who stated Licensee was not in the home. LPA did not observe Adult on Guardian facility roster, per adult she is a parent of 1 child in care. LPA observed children in the background and explained to Adult the reason for my visit. Adult asked LPA to wait outside while she contacted the Licensee. At 9:30AM LPA knocked on door again and explained the Department’s inspection authority. At 9:31AM Assistant Mylah Danilels arrived and stated she would take over the inspection and granted LPA access to home. At 9:35AM Adult Ebony left residence with 1 child. A type A deficiency with a civil penalty in the amount of $100 will be assessed. At 9:45AM LPA provided Assistant Mylah with an entrance check list and conducted a tour of the home. LPA observed 3 children in care during inspection. At 945AM LPA spoke with Licensee via telephone who stated she was at a Doctor’s appointment and would return this afternoon. Per Licensee her hours of operation are Monday- Sunday from 6AM-5AM. LPA reminded Licensee that care can never exceed 23 hours. Per Licensee there are 16 children enrolled. Per Licensee she is not a part of the food program and outside food is not permitted in the facility. Per licensee she is not apart of the food program and provides Breakfast, lunch, and PM Snack. Per licensee, overnight care and transportation are provided at this time. LPA observed all appropriate documents on licensing board (Facility License (LIC 203), Emergency Disaster Plan (LIC610a), LPA did not observe an ER drill log, per assistant she is unaware of the last drill date, a technical violation will be issued. Notification of Parents' Rights Poster (PUB 394), Child Care Facility Roster (LIC9040). LPA observed Assistant’s current Pediatric CPR/First Aid Certification with an expiration date of 10/25. LPA observed Assistant’s current Mandated Reporter Certificate with expiration dates of 11/25. Per Licensee there are no children in care with food allergies or who require IMS. At 10:30AM Licensee Valarie arrived at the home and continued inspection. LPA observed Licensee’s expired Mandated Reporter certificate dated 1/25. Per Licensee she will obtain a current certificate and provide it to LPA via email. A Type B Deficiency will be issued. Per Licensee uncleared adult was asked to watch children due to an emergency this morning. Per Licensee she will obtain fingerprint clearance as Adult frequently helps with daycare operations.
SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Portia Bowden
LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025
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 7
Document Has Been Signed on 03/19/2025 11:40 AM - It Cannot Be Edited


Created By: Portia Bowden On 03/19/2025 at 10:45 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: MCMILLAN FAMILY CHILD CARE
FACILITY NUMBER: 197412512

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/19/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
HSC
1596.871(c)(1)(A)
Administration of Child Day Care Licensing
Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility.

This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and record review, the licensee left an uncleared adult alone to watch children in care which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date: 03/19/2025
Plan of Correction
1
2
3
4
Uncleared adult Ebony Cornell left home at 9:35AM. Per Licensee she will obtain finger print clearance and submit to LPA via Email
Section Cited
Deficient Practice Statement
1
2
3
4
POC Due Date:
Plan of Correction
1
2
3
4
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:Karen Chambers
LICENSING EVALUATOR NAME:Portia Bowden
LICENSING EVALUATOR SIGNATURE:
DATE: 03/19/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/19/2025


LIC809 (FAS) - (06/04)
Page: 2 of 7
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: MCMILLAN FAMILY CHILD CARE
FACILITY NUMBER: 197412512
VISIT DATE: 03/19/2025
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Individuals residing in the home have been discussed and noted. All adults present in the home have obtained a criminal record clearance or exemption. All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. The following was observed and reviewed during this inspection:

This is a one-story home consisting of 3 bedrooms, 2 bathroom, living room, kitchen, enclosed backyard and attached garage. Per Licensee areas used by the children include living room, one bathroom located in the hallway, and enclosed backyard. Per Licensee areas off limits to children and parents include 3 bedrooms, 1 bathroom, kitchen and attached garage. LPA observed baby gates preventing access to off limit areas.

Per assistant there are no poisons on the premises. Per assistant detergents and cleaning supplies are located in the laundry room inaccessible to children in care. Per licensee medication is stored in an off limit bedroom inaccessible to children in care. At 10:05AM LPA observed a fully charged 2A10BC fire extinguisher on the laundry room wall with a service tag dated 10/24. At 10:10AM LPA observed a functioning combination smoke detector / carbon monoxide unit on the wall of the living room. The home was observed to have proper ventilation and heating for safety and comfort. LPA observed no fireplaces or wall heaters. The home maintains telephone service via cell phone. Per Assistant there are no firearms on the premises.

Kitchen area was observed to be clean and free of clutter and have no sharp objects or chemical compounds accessible to children in care. At 10:15AM LPA observed no kitchen knives. Bathroom children use located in the hallway was observed to be clean and free of hazards. LPA observed no cleaning supplies, poisons or hazards under the bathroom sink. Per Assistant she provides potty training.

LPA observed adequate toys and age appropriate learning materials in the living room as well as mats for sleeping. Per Assistant all linens are washed weekly and as needed by facility.

Outdoor Play for children in care is located in the enclosed backyard. At 10:20AM LPA observed the area to be fully enclosed with age appropriate proper shading. No bodies of water were observed on the premises.
SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Portia Bowden
LICENSING EVALUATOR SIGNATURE:

DATE: 03/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/19/2025
LIC809 (FAS) - (06/04)
Page: 4 of 7
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: MCMILLAN FAMILY CHILD CARE
FACILITY NUMBER: 197412512
VISIT DATE: 03/19/2025
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
2 children’s file were reviewed and were observed to be complete, 1 Child had no file, per Licensee he was enrolled 2 weeks ago and she will obtain a complete file.

To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/.



Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.
SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Portia Bowden
LICENSING EVALUATOR SIGNATURE:

DATE: 03/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/19/2025
LIC809 (FAS) - (06/04)
Page: 5 of 7
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: MCMILLAN FAMILY CHILD CARE
FACILITY NUMBER: 197412512
VISIT DATE: 03/19/2025
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
During the exit interview, Licensee Valarie, confirmed there are no Registered Sex Offenders living in the home. LPA completed the RSO profile in FAS.

1 Type A deficiency is being cited based on LPAs’ observation and interview regarding Criminal record clearance in accordance with the California Code of Regulations, Title 22, see LIC 809D. A civil penalty is being issued today.

A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon their return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled child for the next 12 months. A signed Acknowledgement of Receipt (LIC9224) shall be in each child’s file, acknowledging receipt.

1 Type B deficiency for Licensee expired mandated Reporter certificate and 1 Technical Violation was issued for ER Disaster Drill log, were also observed during today’s inspection.

Exit interview conducted with Licensee Valarie, copy of this report, Appeal Rights and a notice of site visit were provided

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Portia Bowden
LICENSING EVALUATOR SIGNATURE:

DATE: 03/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/19/2025
LIC809 (FAS) - (06/04)
Page: 6 of 7
Document Has Been Signed on 03/19/2025 11:40 AM - It Cannot Be Edited


Created By: Portia Bowden On 03/19/2025 at 11:25 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: MCMILLAN FAMILY CHILD CARE
FACILITY NUMBER: 197412512

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/19/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
1596.8662(b)(1)
(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.

This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on record review, the licensee did not ensure all staff had current files in that 1 out of 2 staff had expired Mandated Reporter certificates which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 04/02/2025
Plan of Correction
1
2
3
4
Licensee will submit a current Mandated Reporter Certificate to LPA via Email
Section Cited
Deficient Practice Statement
1
2
3
4
POC Due Date:
Plan of Correction
1
2
3
4
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:Karen Chambers
LICENSING EVALUATOR NAME:Portia Bowden
LICENSING EVALUATOR SIGNATURE:
DATE: 03/19/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/19/2025


LIC809 (FAS) - (06/04)
Page: 7 of 7