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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376628329
Report Date: 11/03/2021
Date Signed: 11/03/2021 12:43:24 PM

Document Has Been Signed on 11/03/2021 12:43 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: 8CENSUS: 7DATE:
11/03/2021
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME BEGAN:
11:30 AM
MET WITH:Makisha McNeilTIME COMPLETED:
01:00 PM
NARRATIVE
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On 11/3/21 at 11:30 AM, Licensing Program Analyst (LPA) Keturah Lane conducted an unannounced case management visit at the facility. Upon arrival, LPA Lane met with Licensee Makisha McNeil and toured the facility. The purpose of the visit was to follow up on an unusual incident and recent citations. When LPA arrived, the children were playing outside. There were 7 children in care at the facility. Children present were ages 2 & 3 years old. LPA Lane observed appropriate supervision and capacity, however Licensee was out of ratio since no school-age children were present. At 11:40 AM, LPA observed that the garage door was unlocked, master bedroom door was partially open and the bedroom next to the bathroom was unlocked (door was closed). The third bedroom was locked. LPA Lane reminded Licensee to keep the off-limit areas inaccessible by keeping the doors closed and locked. LPA Lane also observed the living room did not have a gate keeping it off-limits. Licensee stated she moved the gate from the living room to keep the sandbox off-limits to the children because they had been eating the sand. LPA Lane did observe a gate in the sandbox area upon arrival. Licensee stated she would move the gate back to the living room when the children return inside to keep the living room off-limits. LPA observed accessible toiletries (perfumes, makeup) within reach of children in the accessible off-limit areas. Licensee locked off-limit doors and corrected this at the inspection. One child was picked up at 12:13 PM, so at that time, Licensee was within ratio.

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


Exit interview was conducted and report was reviewed with Licensee, Makisha McNeil. The Notice of Site Visit was provided and must remain posted for 30 days.
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Keturah Lane
LICENSING EVALUATOR SIGNATURE: DATE: 11/03/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/03/2021
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 11/03/2021 12:43 PM - It Cannot Be Edited


Created By: Keturah Lane On 11/03/2021 at 12:10 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: 11/03/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
11/10/2021
Section Cited
CCR
102416.5(b)(3)

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102416.5 Staffing Ratio and Capacity - (b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following: (3)More than six and up to eight children, without an additional adult attendant, only if the criteria in Section 1597.44 of the Health and Safety Code are met. This requirement was not met as evidenced by...
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Licensee will send an updated plan to show how she will adjust schedules or enrollment to meet ratio requirements. Licensee will e-mail the plan to LPA Lane by 11/10/21 at Keturah.Lane@dss.ca.gov
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Based upon LPA observation, Licensee had 7 children in care and the criteria in Section 1597.44 of the Health and Safety Code was not met because the 7th child was not school-age or 6 years of age which is a potential health and safety risk to children in care.
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Type B
11/03/2021
Section Cited
CCR102417(g)(4)

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102417 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 be limited to: (4)...detergents, cleaning compounds, medicines 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 corrected the deficiency immediately at the visit by locking the off-limit areas. LPA Lane reminded Licensee to make sure off-limit areas remain off-limits at all times when children are in care.
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Based upon LPA observation, off-limit areas were accessible to children in care that contained toiletry and makeup items which is a potential health and safety risk for 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: 11/03/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/03/2021


LIC809 (FAS) - (06/04)
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