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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376628329
Report Date: 06/15/2021
Date Signed: 06/15/2021 03:05:12 PM

Document Has Been Signed on 06/15/2021 03:05 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
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:MCNEIL, MAKISHA FAMILY CHILD CAREFACILITY NUMBER:
376628329
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 0CENSUS: 8DATE:
06/15/2021
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME BEGAN:
12:50 PM
MET WITH:Makisha McNeilTIME COMPLETED:
03:15 PM
NARRATIVE
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On 6/15/21 at 12:50 PM, Licensing Program Analyst (LPA), Keturah Lane arrived at the facility to conduct a case management visit. Upon arrival, LPA met with Licensee Makisha McNeil. Present were the licensee, eight day-care children, and staff members Dejuana Givens and Tammy Davis. LPA inspected the physical plant to ensure the facility is in compliance with Title 22 regulations. There are no bodies of water in the home. Licensee and staff members were interviewed. Children were ages 2-3 years old and were not interviewed. There were no school age children present and all children were under the age of 5 years. LPA Lane discussed that Licensee was out of ratio. Licensee states her hours for child-care are Monday – Friday from 6:30 AM – 6PM. LPA obtained a facility Roster. Licensee uses the dining room, kitchen and backyard for dhild care. Off limits areas are living room, master bedroom, bedroom #1 and extra bedroom. The living room is inaccessible by use of a baby gate. Master bedroom has door locks but was accessible by outside screen door that leads to back yard play area at time of inspection. The other bedrooms were not locked and were accessible. At 1:15 PM, LPA observed body lotions, degreaser and body wash accessible in a storage closet in the hallway on a lower shelf. Licensee removed items to a higher shelf. LPA and Licensee discussed making the off-limit areas inaccessible.

Pursuant to Title 22 of the CA Code of Regulations, the following Type B deficiencies were cited (refer to LIC 809-D).

An exit interview was conducted with the Licensee. The Licensee was provided a copy of their appeal rights (LIC 9058) along with the report (LIC809) and their signature on this form acknowledges receipt of these rights. The LIC 9213 (Notice of Site visit) was posted during today's visit. Notice of Site Visit must remain posted for 30 days.
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Keturah Lane
LICENSING EVALUATOR SIGNATURE: DATE: 06/15/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/15/2021
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 2
Document Has Been Signed on 06/15/2021 03:05 PM - It Cannot Be Edited


Created By: Keturah Lane On 06/15/2021 at 02:16 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: MCNEIL, MAKISHA FAMILY CHILD CARE
FACILITY NUMBER: 376628329

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/15/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
06/18/2021
Section Cited
CCR
102417(g)(4)

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102417 Operation of a Family Child Care Home (g)(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 was not met as evidenced by...
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Licensee removed items to a higher shelf and will make all off-limit areas inaccessible by use of door locks or latches by 6/18/21 and send photos/video to LPA via e-mail.
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Based upon LPA observation there were items (body wash, degreaser, disinfectant wipes) accessible in a closet on a medium-high shelf. Items were inside the closed closet. This poses a potential health and safety risk to children in care.
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Type B
06/30/2021
Section Cited
HSC102416.5(b)(3)(a)

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102416.5 Staffing Ratio and Capacity (b)(3)(a)For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time...(3)More than six and up to eight children...(a) At least one child is enrolled in and attending kindergarten or elementary school and a second child is at least six years of age. This requirement was not met as evidenced by...
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Licensee will provide a plan and schedule to avoid going out of ratio to LPA Lane by 6/30/21. Licensee will send plan via e-mail.
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Based upon LPA observation and Licensee interview, of the 8 children present there were no school age children and all were under the age of 5 years. This poses a potential health and safety risk to children in care.
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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:Monica Cuddy
LICENSING EVALUATOR NAME:Keturah Lane
LICENSING EVALUATOR SIGNATURE:
DATE: 06/15/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/15/2021


LIC809 (FAS) - (06/04)
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