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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376623278
Report Date: 08/16/2023
Date Signed: 08/16/2023 12:27:43 PM

Document Has Been Signed on 08/16/2023 12:27 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
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:SCOTT, IXCHELLE FAMILY CHILD CAREFACILITY NUMBER:
376623278
ADMINISTRATOR:IXCHELLE SCOTTFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 746-2664
CITY:CHULA VISTASTATE: CAZIP CODE:
91915
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 8DATE:
08/16/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Ixchelle ScottTIME COMPLETED:
12:30 PM
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On August 16, 2023 at 10:30 AM, Licensing Program Analysts (LPAs), Edgar Campana and Amber Hopkins conducted an unannounced Annual Required Inspection and met with the Licensee, Ixchelle Scott.  LPAs disclosed the purpose of the inspection and were granted entry into the facility. There were eight (8) children present as well as a cleared and associated assistant. Licensee accompanied LPAs on a tour of the facility. This two story, 4 bedroom, 2 1/2 bath home was inspected. The following areas are used for childcare: living room, family room, half bathroom, dining area, kitchen, and backyard. Off limits areas include: entire upstairs (4 Bdrm/2 Bath), and garage. They are made inaccessible to day care children through the use of door locks and a safety gate at the bottom of the stairs. There is also a gate which separates the family/dining room and living room.

The fire extinguisher (rated 3A-40 BC) smoke detector, and carbon monoxide detectors met requirements.  During inspection LPAs observed knives and a lighter accessible to children in care - deficiency cited. The licensee has toys, play equipment and materials available. Fireplace was properly screened. Licensee’s First Aid and CPR certifications expire on 03/2024.  Licensee has required immunizations.  Licensee's Mandated Reporter Training certificate expires on 02/2024. Facility roster is maintained and was reviewed. The last fire and disaster drills were conducted on July 05, 2023.

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.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Edgar Campana
LICENSING EVALUATOR SIGNATURE: DATE: 08/16/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/16/2023
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
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME: SCOTT, IXCHELLE FAMILY CHILD CARE
FACILITY NUMBER: 376623278
VISIT DATE: 08/16/2023
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LPAs 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 purchased equipment.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02CCP. 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.

LPAs informed licensee that one Type B citation is being cited on the attached LIC 809-D.

Exit interview conducted and report was reviewed with the licensee, Ixchelle Scott.

During the exit interview, the licensee Ixchelle Scott, 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.

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
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Edgar Campana
LICENSING EVALUATOR SIGNATURE:

DATE: 08/16/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/16/2023
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 08/16/2023 12:27 PM - It Cannot Be Edited


Created By: Edgar Campana On 08/16/2023 at 12:02 PM
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
, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: SCOTT, IXCHELLE FAMILY CHILD CARE
FACILITY NUMBER: 376623278

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/16/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(g)(4)
Operation of A Family Child Care Home
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on LPA observation, the licensee did not comply with the section cited above in that knives and a lighter were stored in drawers that were not made inaccessible, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 08/23/2023
Plan of Correction
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Provider immediately stroed knives and lighter in an inaccessible area, out of the reach of children. Licensee stated that she will ensure that hazardous items are made inaccessible going forward. LPA to provided the following link for a video regarding keeping hazardous items inaccessible: https://ccld.childcarevideos.org/family-child-care-providers/locks-and-inaccessibility-regulations-in-child-care/
Licensee stated that she will watch video and submit a summary to Department by 08/23/2023
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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:Jason Garay
LICENSING EVALUATOR NAME:Edgar Campana
LICENSING EVALUATOR SIGNATURE:
DATE: 08/16/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/16/2023


LIC809 (FAS) - (06/04)
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