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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376628329
Report Date: 01/14/2025
Date Signed: 01/14/2025 12:35:17 PM

Document Has Been Signed on 01/14/2025 12:35 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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:MCNEIL, MAKISHA FAMILY CHILD CAREFACILITY NUMBER:
376628329
ADMINISTRATOR/
DIRECTOR:		MAKISHA MCNEILFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 382-4302
CITY:SAN DIEGOSTATE: CAZIP CODE:
92115
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 8DATE:
01/14/2025
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:30 PM
MET WITH:Licensee, Makisha McneilTIME VISIT/
INSPECTION COMPLETED:
12:50 PM
NARRATIVE
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Licensing Program Analysts (LPAs) Saraliz Velando and Hector Canton conducted a case management visit while at the facility for a different reason. During the investigation and by licensee's own admission, there was an uncleared adult helper named Evelyn Acosta, working at the facility prior to her obtaining the required DOJ, FBI and Child Abuse clearance for more than five days.

A civil penalty of $500 will be assessed today. See LIC 809-D.

LPA Saraliz Velando informed Licensee Makisha McNeil that this report dated 1/14/25 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care.

Also, LPA Saraliz Velando informed the licensee Makisha McNeil to provide a copy of this licensing report dated 1/14/25 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.

The exit interview was conducted with Licensee, Makisha McNeil. Appeal Rights and licensing report was reviewed with the Licensee. Signature at the bottom of this report confirms receipt. A Notice of Site Visit was posted and must remain posted for 30 days.
SUPERVISORS NAME: Joelle Redding
LICENSING EVALUATOR NAME: Saraliz Velando
LICENSING EVALUATOR SIGNATURE: DATE: 01/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/14/2025
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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Document Has Been Signed on 01/14/2025 12:35 PM - It Cannot Be Edited


Created By: Saraliz Velando On 01/14/2025 at 09:38 AM
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: 01/14/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
01/15/2025
Section Cited
CCR
102370(d)

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Criminal Record Clearance - (d)All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility. This requirement was not met as evidenced by:
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Licensee stated that she will provide a letter signed that the helper no longer works or will work for her and she will make sure to obtain and associate any future helpers and provide proof to the Dept prior to employment.
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Based upon record review and interview with Licensee, there was a helper named Evelyn Acosta that was not fingerprint cleared prior to caring for children 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:Joelle Redding
LICENSING EVALUATOR NAME:Saraliz Velando
LICENSING EVALUATOR SIGNATURE:
DATE: 01/14/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/14/2025


LIC809 (FAS) - (06/04)
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