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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376628329
Report Date: 08/31/2023
Date Signed: 08/31/2023 12:50:25 PM

Document Has Been Signed on 08/31/2023 12:50 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:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 8DATE:
08/31/2023
TYPE OF VISIT:Case Management - Legal/Non-complianceUNANNOUNCEDTIME BEGAN:
12:00 PM
MET WITH:Licensee, Makisha McNeilTIME COMPLETED:
01:00 PM
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Licensing Program Analyst (LPA) Saraliz Velando conducted an unannounced case management inspection to verify that licensee remains in substantial compliance with the health & safety standards as required by regulations governing family childcare homes. This visit is for the purpose of monitoring the licensee as required by the established Non-Compliance Conference in effect and to increase capacity. LPA met with licensee, Makisha McNeil, also present was her mother/helper, Tammy Davis, and 8 daycare children. Licensee has all appropriate forms posted. LPA toured the home and observed the Off Limit area living room had a secured safety gate to make it inaccessible to children. Ms. McNeil has a closed door to keep children out of the hallway that leads to the Off Limits bedrooms and the bedroom doors were closed and had doorknob covers in place. The door to the garage was locked and had a safety door lever lock making it inaccessible to the children. The home was observed to be free of toxins, hazardous materials, or defects that might endanger children. Licensee, Makisha McNeil, was operating pursuant to Title 22 of the California Code of Regulations.

The facility currently has 8 children in care. Licensee provided a copy of the current roster and is operating within the licensed ratio and capacity. The home appears to be large enough to comfortably accommodate 14 children. Fire clearance was received on 7/27/23.

Fireplace is screened to prevent access by children and is located in the living room which is an off limits area. Storage for poisons, detergents, cleaning solutions, medications are locked, latched, and inaccessible to children. Outdoor play area is fenced, has age-appropriate toys/equipment in good condition, and is free of hazards. The last disaster/fire drill was conducted on 7/15/23. The home is kept clean and orderly with heating and ventilation for safety and comfort.
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Saraliz Velando
LICENSING EVALUATOR SIGNATURE: DATE: 08/31/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/31/2023
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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME: MCNEIL, MAKISHA FAMILY CHILD CARE
FACILITY NUMBER: 376628329
VISIT DATE: 08/31/2023
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Pediatric CPR and First Aid cards for licensee and her helper are current and will expire April 2025. Licensee and her helper have current Mandated Child Abuse Reporting AB1207 that expire October 2024. Staff has current Letters of Declination for Flu Shots. There is a working telephone and email address.

Exit interview conducted and report was reviewed with the licensee, Makisha McNeil.

A notice of site visit was given and must remain posted for 30 days.
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Saraliz Velando
LICENSING EVALUATOR SIGNATURE:

DATE: 08/31/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/31/2023
LIC809 (FAS) - (06/04)
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