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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376615045
Report Date: 02/06/2025
Date Signed: 06/26/2025 04:05:16 PM

Document Has Been Signed on 06/26/2025 04:05 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:SMITH, DEEDEE & BASTIAN, ANNEL FAMILY CHILD CAREFACILITY NUMBER:
376615045
ADMINISTRATOR/
DIRECTOR:		DEEDEE S. & ANNEL B.FACILITY TYPE:
810
ADDRESS:TELEPHONE:
(858) 695-2252
CITY:SAN DIEGOSTATE: CAZIP CODE:
92131
CAPACITY: 14TOTAL ENROLLED CHILDREN: 12CENSUS: 12DATE:
02/06/2025
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:45 AM
MET WITH:Deedee SmithTIME VISIT/
INSPECTION COMPLETED:
02:00 PM
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On 2/6/25 at 10:45 pm Licensing Program Analyst (LPA) Gerald Poindexter conducted an unannounced annual inspection. Upon arrival, LPA met with licensee Dee Dee Smith. LPA confirms receipt of signed document on file requesting removal of Annel Bastian as licensee. Ms. Smith is currently the lone licensee. Also, in the home were the licensee’s assistants Cameron Smith (licensee’s adult daughter and resident), Kiera McGuire, and Kristina Johnson. Present in the home were 12 day care children, one under age of 24 months. Licensee states hours of operation are 8 am to 5:30 pm. The licensee was provided with the Inspection Checklist (LIC 126). The 2-story home was toured and inspected to ensure an environment safe for the care and supervision of children. The second floor of the home is separated by gates from the childcare area and requires entry from outside.

The licensee has provided adequate space for the children to eat, sleep and play within the home, exclusively on the first floor. Areas used for child care include play room/classroom, bathroom #1, and enclosed backyard. Off limits areas include kitchen, dining area, living room, library, bedroom #1, bedroom #2, bathroom #2, laundry room and the entire upstairs and are inaccessible through door clamp lock, door locks, or walled off from the remainder of the home. Classroom, bathroom #1 and backyard are accessed through separate entry/exit. The facility has sufficient toys and equipment available.

The home has a fenced backyard available for outdoor activities. Licensee understands that visual supervision is required at all times during outdoor activities. No body of water was observed during time of inspection. Nonetheless, LPA provided Assembly Bill (AB) 2866 (Pellerin), Chapter 745, Statutes of 2024 in order to comply with the pool safety requirements, effective January 1, 2025.

There is a fully charged fire extinguisher, smoke and carbon monoxide detector that meet requirements and are operational. There is an outdoor fireplace that is inaccessible to children. Poisons, cleaning compounds, medications and other hazardous items are inaccessible to children via high placement and/or storage in rooms other than the ...CONTINUED ON PAGE 2

NAME OF LICENSING PROGRAM MANAGER: Joelle Redding
NAME OF LICENSING PROGRAM ANALYST: Gerald Poindexter
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/06/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/06/2025
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: SMITH, DEEDEE & BASTIAN, ANNEL FAMILY CHILD CARE
FACILITY NUMBER: 376615045
VISIT DATE: 02/06/2025
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child care areas. Adequate heating and ventilation are provided and vents are located in the ceiling. There is a working telephone and email address. Licensee stated there are NO firearms, weapons, or ammunition in the home.

LPA observed all required postings were posted. Children’s records were reviewed and found to be in order. Staff records were reviewed. Licensee has the required immunizations per SB792. Licensee’s Pediatric CPR/First Aid is current with an expiration date of 4/26/25. Ms. Smith, Ms. McGuire, and Ms. Johnson have CPR/First Aid with expiration dates of 4/26/25, 8/25/26, and 9/22/26, respectively. The licensee’s preventative health practices course was completed. Licensee’s Mandated Reporter Training Certificates AB1207 expires 5/31/25. Ms. Smith, Ms. McGuire, and Ms. Johnson’s Mandated Reporter Training Certificates expire 8/23/26, 4/15/26, and 9/1/26, respectively. LPA reminded licensee that CPR/First Aid and Mandated Reporter must be renewed every 2 years.

Emergency drills are conducted and documented with the last one being on 9/10/24. Licensee maintains a current roster of the children which LPA obtained during time of inspection. LPA verified that all adults living or working in the home have been fingerprint cleared and associated. LPA reminded Licensee that all unusual incident reports shall be submitted to Licensing office via email at SDIncidentReports@dss.ca.gov or via fax at (619)767-2203. Duty officer number is (619) 767-2248.



Provider is hereby reminded 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.

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.

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NAME OF LICENSING PROGRAM MANAGER: Joelle Redding
NAME OF LICENSING PROGRAM ANALYST: Gerald Poindexter
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 02/06/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/06/2025
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: SMITH, DEEDEE & BASTIAN, ANNEL FAMILY CHILD CARE
FACILITY NUMBER: 376615045
VISIT DATE: 02/06/2025
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LPA conducted child care quality management staff interview with the licensee. 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-andresources/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 purchases.

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.

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.

No deficiencies cited.

Exit interview conducted and report was reviewed with the licensee, Deedee Smith. During the exit interview, the licensee confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. A Notice of Site Visit was given and must remain posted for 30 days. Appeal rights provided.


NAME OF LICENSING PROGRAM MANAGER: Joelle Redding
NAME OF LICENSING PROGRAM ANALYST: Gerald Poindexter
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 02/06/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/06/2025
LIC809 (FAS) - (06/04)
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