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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 376616408
Report Date: 07/26/2024
Date Signed: 09/13/2024 03:16:18 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
This is an official report of an unannounced visit/investigation of a complaint received in our office on
06/12/2024 and conducted by Evaluator Renita Rodriguez
COMPLAINT CONTROL NUMBER: 51-CC-20240612162343
FACILITY NAME:JOHNSON-SCHIRLLS, TAMIE & SCHIRLLS, AMBER FCCFACILITY NUMBER:
376616408
ADMINISTRATOR:TAMIE J. & AMBER S.FACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 444-1456
CITY:EL CAJONSTATE: CAZIP CODE:
92020
CAPACITY:14CENSUS: 6DATE:
07/26/2024
UNANNOUNCEDTIME BEGAN:
09:09 AM
MET WITH:Tamie SchirllsTIME COMPLETED:
10:30 AM
ALLEGATION(S):
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Home is not clean and orderly.






THIS IS AN AMENDED REPORT DELIVERED ON 9/13/24.
INVESTIGATION FINDINGS:
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On 7/26/24 at 9:09 am, Licensing Program Analyst Renita Rodriguez made an unannounced visit for the complaint received on 6/12/24 for the purpose of delivering findings on the above referenced allegations. LPA met with Licensee Tamie Schrills. The following ratios were observed today: 6 (2 infants)

Based on the information obtained during observation of the home 6/20/24, 7/3/24, 7/26/24 and interviews conducted. The allegation is proven. The allegation "Home is not clean and orderly” could be verified. On 6/20/24 the home was toured and observed although the home was orderly there was the smell of pet odor that was penetrating thoroughout the home upon entry and throughout the tour of the home. Per Tamie's admiittance the cat had been urinating on the couch and LPA verified the couch had a strong odor of cat urine. Room used for children in care to sleep had dog food in bowls and a cat litter box on the floor accessible to children during previous visit, licensee has since made this room inaccessible. There is a preponderance of evidence to prove that the alleged violation occurred.

Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Renita Rodriguez
LICENSING EVALUATOR SIGNATURE:

DATE: 09/13/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/13/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 5
Control Number 51-CC-20240612162343
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION 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: JOHNSON-SCHIRLLS, TAMIE & SCHIRLLS, AMBER FCC
FACILITY NUMBER: 376616408
VISIT DATE: 07/26/2024
NARRATIVE
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The allegation is valid because the preponderance of the evidence has been met, therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 12, Chapter 1) the deficiency is being cited on the attached LIC 9099D. The Notice of Site Visit was provided, and LPA observed posting. Licensee is advised it must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee, Tamie Schirlls. A notice of site visit was given and must remain posted for 30 days. Failure to post notice of site visit will result in an immediate $100.00 civil penalty


SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Renita Rodriguez
LICENSING EVALUATOR SIGNATURE:

DATE: 07/22/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/22/2024
LIC9099 (FAS) - (06/04)
Page: 4 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
This is an official report of an unannounced visit/investigation of a complaint received in our office on
06/12/2024 and conducted by Evaluator Renita Rodriguez
COMPLAINT CONTROL NUMBER: 51-CC-20240612162343

FACILITY NAME:JOHNSON-SCHIRLLS, TAMIE & SCHIRLLS, AMBER FCCFACILITY NUMBER:
376616408
ADMINISTRATOR:TAMIE J. & AMBER S.FACILITY TYPE:
810
ADDRESS:611 PRESCOTT AVENUETELEPHONE:
(619) 444-1456
CITY:EL CAJONSTATE: CAZIP CODE:
92020
CAPACITY:14CENSUS: 6DATE:
07/26/2024
UNANNOUNCEDTIME BEGAN:
09:09 AM
MET WITH:Tamie SchirllsTIME COMPLETED:
10:30 AM
ALLEGATION(S):
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Licensee is not meeting child's needs.
Licensee is not providing safe environment for children.
Uncleared adults in the home.
INVESTIGATION FINDINGS:
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On 7/26/24 at 9:10 am, Licensing Program Analyst Renita Rodriguez made an unannounced visit for the complaint received on 6/12/24 for the purpose of delivering findings on the above referenced allegations. LPA met with Licensee xxxxx. The following ratios were observed today: 6 children (2infants)

Based on the information obtained during observation of the home 6/20/24, 7/3/24, 7/26/24 and interviews conducted. There is insufficient evidence to prove the allegations.

The allegation "Licensee is not meeting child's needs", due to diapers for children in care not changed timely could not be verified. During Observations on 6/20/24, 7/3/24 and 7/26/24, LPA saw no signs of children diapers being full at arrival and licensee appeared to adequately change diapers in a timely manner during each visit. Indiividuals interviewed provided contradictory statements.

Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Renita Rodriguez
LICENSING EVALUATOR SIGNATURE:

DATE: 07/22/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/22/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 2 of 5
Control Number 51-CC-20240612162343
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION 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: JOHNSON-SCHIRLLS, TAMIE & SCHIRLLS, AMBER FCC
FACILITY NUMBER: 376616408
VISIT DATE: 07/26/2024
NARRATIVE
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THIS IS AN AMENDED REPORT DELIVERED ON 9/13/24.

The allegation "Licensee is not providing a safe environment for children” due to pets being aggressive could not be verified. During LPA visits on 6/20/24, 7/3/24 and 7/26/24. LPA observed on one visit 2 pets fighting for a toy which could have been playful in nature. LPA did not observe any aggression with the children. Individual interviews provided contradictory information. On June 24, 2024 Licensee installed a fence in a section of the backyard for the dogs separating them from the children area to allow for better management.

The allegation "uncleared adults in the home", based on information during interviews it was discovered there is a friend of a resident who visits the home frequently but based on interviews conducted it is unclear if this individual has a prominent presence in the home. There was no evidence that this individual assisted with the care of the children. LPA advised license of recommendation that visitors who may end up having a prominent presence in her daycare be fingerprint cleared.

Although the allegations may have happened or is valid, there is a not a preponderance of evidence to prove that the alleged violations occurred. Therefore the above allegations are found to be unsubstantiated.

Exit interview conducted and report was reviewed with the licensee, Tamie Schrills. A notice of site visit was given and must remain posted for 30 days. Failure to post notice of site visit will result in an immediate $100.00 civil penalty.
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Renita Rodriguez
LICENSING EVALUATOR SIGNATURE:

DATE: 09/13/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/13/2024
LIC9099 (FAS) - (06/04)
Page: 3 of 5
Control Number 51-CC-20240612162343
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION 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: JOHNSON-SCHIRLLS, TAMIE & SCHIRLLS, AMBER FCC
FACILITY NUMBER: 376616408
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/26/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/16/2024
Section Cited
CCR
102417(b)
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102417(b) Operation of a Family Child Care Home. The home shall be kept clean and orderly, with heating and ventilation for safety and comfort.

This requirement is not met as evidenced by:
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Licensee states pet accidents will be cleaned up immediately, and licensee will ensure carpet is cleaned as needed to ensure smell does not return. Licensee will provide an updated LIC 999 facility sketch to depict the changes to her home.
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Based on observation and licensee admittance the licensee did not ensure the family child care home was kept clean due to the strong pet odors and pet urine on couch which poses a potential Health, Safety risks to persons in care.
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Proof of correction must be provided to LPA by due date of 8/16/24.



THIS IS AN AMENDED REPORT DELIVERED ON 9/13/24.
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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.
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Renita Rodriguez
LICENSING EVALUATOR SIGNATURE:

DATE: 09/13/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/13/2024
LIC9099 (FAS) - (06/04)
Page: 5 of 5