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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376628329
Report Date: 08/26/2021
Date Signed: 08/26/2021 01:06:47 PM

Document Has Been Signed on 08/26/2021 01:06 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: 0DATE:
08/26/2021
TYPE OF VISIT:OfficeANNOUNCEDTIME BEGAN:
12:30 PM
MET WITH:Makisha McNeilTIME COMPLETED:
01:15 PM
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On 8/26/21 at 12:30 PM, Licensing Program Manager (LPM) Monica Cuddy and Licensing Program Analyst (LPA) Keturah Lane met with Licensee Makisha McNeil for an office meeting. The purpose of the visit is to follow up on an unusual incident and recent citations. After discussing the seriousness of the incident, Licensee has agreed to the following:
  • The Department may conduct more frequent visits to ensure compliance
  • Licensee will provide quarterly self-assessments to LPA Lane beginning 9/7/21 via mail or e-mail
  • Licensee will updated sketches if there are any changes to the off-limit areas
  • Licensee will provide a written plan on how she'll make hazards and off-limit areas inaccessible by 9/7/21 via mail or e-mail.

An exit interview was conducted with the Licensee. Licensee was advised to sign up to receive Provider Information Notices (PINs) and other Departmental information at: https://www.cdss.ca.gov/inforesources/community-care-licensing. Licensee stated she is receiving the PINs from the Department.

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.
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Keturah Lane
LICENSING EVALUATOR SIGNATURE: DATE: 08/26/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/26/2021
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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