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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376628329
Report Date: 02/14/2022
Date Signed: 02/14/2022 04:05:47 PM

Document Has Been Signed on 02/14/2022 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
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: 6DATE:
02/14/2022
TYPE OF VISIT:POCUNANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:Makisha McNeilTIME COMPLETED:
04:15 PM
NARRATIVE
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On 2/14/22 at 2:00 PM, Licensing Program Analysts (LPAs) Keturah Lane and Saraliz Velando, conducted an unannounced Proof of Corrections (POC) visit with Licensee. Upon arrival, LPAs met with Licensee Makisha McNeil and toured the facility. The purpose of the visit was to follow up on deficiency Licensee received on 11/3/21 for being out of ratio and off-limit areas accessible to children in care. Total census was 6 children with Licensee Makisha McNeil. LPAs observed appropriate supervision and capacity/ratio. LPAs toured the facility and observed garage door was unlocked, bedroom next to bathroom was unlocked (door closed) and the door to bedroom #3 was open. In off-limit areas (bedrooms), LPAs observed a bottle of wine, perfumes and toiletries items accessible on the dresser. The gate that separates the kitchen area from living room was not secured and could be pushed over. LPAs observed several bottles of alcohol on a bar cart in the living room. In the bathroom, LPAs observed Clorox bleach spray accessible in unlatched lower cabinet and deodorizing spray within reach on countertop. Off-limit areas accessible is a repeat violation within the past 12 months and a $250 civil penalty was assessed. Licensee was provided a copy of Civil Penalties Assessment LIC421FC.

Licensee stated that she changed how she operates her childcare in January 2022 and starts her day outside with the children and they only come inside for naptime. The children use the potty chairs outside and handwashing station outside. LPA Lane advised the children to use the indoor bathroom for health, safety and personal rights reasons. At 2:20 PM, LPAs observed Licensee’s adult daughter arrived at the facility and left a few minutes later.

LPAs Lane and Velando informed licensee Makisha McNeil that this report dated 2/14/22 documents one Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care.

(continued on LIC809-C...)

SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Keturah Lane
LICENSING EVALUATOR SIGNATURE: DATE: 02/14/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/14/2022
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: MCNEIL, MAKISHA FAMILY CHILD CARE
FACILITY NUMBER: 376628329
VISIT DATE: 02/14/2022
NARRATIVE
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Also, LPAs Lane and Velando informed the licensee to provide a copy of this licensing report dated 2/14/22 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

LPA Lane provided clearance letter to Licensee for the previous deficiency for out of ratio.


Exit interview conducted and report was reviewed with the Licensee, Makisha McNeil. Notice of Site Visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Keturah Lane
LICENSING EVALUATOR SIGNATURE:

DATE: 02/14/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/14/2022
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 02/14/2022 04:05 PM - It Cannot Be Edited


Created By: Keturah Lane On 02/14/2022 at 03:14 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: 02/14/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
02/15/2022
Section Cited
CCR
102417(g)(4)

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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 be limited to:(4) Poisons, 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 will provide a signed written statement that she will keep the off-limit areas inaccessible to children in care during daycare hours. Licensee stated she would install door-knob covers on the off-limit areas and provide LPA with picture of the door-knob covers and immediate area.
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Based upon LPA observation, off-limit areas were accessible to children in care which is an immediate health, safety and personal rights 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: 02/14/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/14/2022


LIC809 (FAS) - (06/04)
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