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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376101119
Report Date: 07/29/2024
Date Signed: 07/29/2024 11:35:53 AM

Document Has Been Signed on 07/29/2024 11:35 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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:ENRIGHT, KARISSA FAMILY CHILD CAREFACILITY NUMBER:
376101119
ADMINISTRATOR/
DIRECTOR:		FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 3DATE:
07/29/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:25 AM
MET WITH:Karissa EnrightTIME VISIT/
INSPECTION COMPLETED:
11:50 AM
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On 7/29/2024 at 10:25 AM, Licensing Program Analyst (LPA) Victoria Hernandez conducted an unannounced Annual inspection with the Licensee Karissa Enright. LPA identified self, disclosed the purpose of the inspection and was granted entry into the facility by the Licensee Karissa Enright. The one-story home was toured and inspected to ensure an environment safe for the care and supervision of children. Also present in the home were one day care child and licensee’s own two minor children. Proper supervision and ratios were observed.

Licensee has provided adequate space for the children to eat, sleep and play within the home. Areas used for child care include: Kitchen, Dining Area, Living Room, Bedrooms 2, Bedroom 3, Bathroom 1, Bathroom 2 and Backyard. Off limits areas include: Bedroom 1, Bedroom 4, and Garage and are inaccessible through use of doorknob covers. The fire extinguisher, carbon monoxide detector, and smoke detector meet requirements and are operational and readily accessible. All hazardous items were latched/locked and secured out of reach of children. There is a working phone at the facility. The licensee has sufficient age-appropriate toys and equipment available.The home has a fenced backyard available for outdoor activities. There are no bodies of water on the property.Licensee states there are weapons in the home, and they are properly secure

Licensee’s First Aid and CPR certifications expires on 3/16/2026. Licensee and staff meet immunization requirements and have completed Mandated Reporter Training on 1/6/2024. Children and staff records were reviewed and maintained. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. (CONT 809C...)

SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Victoria Hernandez
LICENSING EVALUATOR SIGNATURE: DATE: 07/29/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/29/2024
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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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: ENRIGHT, KARISSA FAMILY CHILD CARE
FACILITY NUMBER: 376101119
VISIT DATE: 07/29/2024
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Incidental Medical services (IMS) policy was discussed. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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: http://www.ada.gov/childqanda.htm.

LPA reviewed and/or reminded Licensee of the following: Report suspected child abuse and neglect, maintain children’s records according to regulation, post all required forms, corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers are not allowed in day care. All equipment that is used should be used only as intended by the manufacturer. LPA and Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov. LPA reviewed Communicable disease, including Covid-19, guidelines with Licensee and provided resources. 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 [facility representative] 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. LPA directed Licensee to website: https://www.cdss.ca.gov/inforesources/community-care-licensing to receive important updates and information

Exit interview conducted and report was reviewed with the licensee Karissa Enright. The Licensee was provided a copy of report.

No deficiencies cited. A notice of site visit was given and must remain posted for 30 days

SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Victoria Hernandez
LICENSING EVALUATOR SIGNATURE:

DATE: 07/29/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/29/2024
LIC809 (FAS) - (06/04)
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