376101494-9-27-2023-51-CC-SBAS-CW3P38-20230927105707

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376101494
Report Date: 09/27/2023
Date Signed: 09/27/2023 10:57:13 AM

Document Has Been Signed on 09/27/2023 10:57 AM - 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 NORTH, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME:	MCBATH, DEANNA FAMILY CHILD CARE		FACILITY NUMBER:	376101494
ADMINISTRATOR:			FACILITY TYPE:	810
ADDRESS:			TELEPHONE:
CITY:		STATE:	ZIP CODE:
CAPACITY: 8	TOTAL ENROLLED CHILDREN: 8	CENSUS: 8	DATE:	09/27/2023
TYPE OF VISIT:	Case Management - Licensee Initiated	UNANNOUNCED	TIME BEGAN:	09:03 AM
MET WITH:	Deanna McBath		TIME COMPLETED:	11:15 AM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	On September 27, 2023 at 9:03 a.m., Licensing Program Analyst (LPA), Sherlynn Banas met with Licensee Deanna McBath, for the purpose increase in capacity from eight (8) to fourteen (14) children. There were 2 children in the care upon arrival and another one came at 9:20 am. At 10: 08 am., 3 siblings arrived wherein Licensee is taking care of 6 children. Licensee has 8 children enrolled. . LPA toured the home. There are two bedrooms and one bathroom. No garage. All required forms were posted. There is a working telephone on the premises. There are no bodies of water or weapons/firearms or ammunition in the home or on the property. The fire extinguisher size (2A10BC or larger) meets requirements and is fully charged, located in the kitchen. The dual smoke detector and carbon monoxide detector is mounted on the living room ceiling and is operational. Applicant’s Pediatric CPR/FA certification is valid through 3/25. No other adults in the home. Control of property was verified today. The Fire Safety Inspection Request (STD 850) was approved by the local fire marshal and GRANTED the capacity increase to fourteen (14) children on 09/12/2023. The heater was checked and non-operational as per previous visit. Licensee claimed that previous LPA was aware of it. LPA Banas told her that as per regulation, it has to be covered/barricaded or obtain a letter from SDGE that it is non-operational. Licensee will barricade it. Applicant will be using the following areas for childcare: Living room, dining room, kitchen, bathroom and fenced backyard. Off limits areas of the home is the masters bedroom which is called bedroom 1. Bedroom 2 will be used for the infants. This room was off-limits in the previous inspection. Bedroom 2 has been made inaccessible with the use of a door knob cover. LPA discussed about the heater which was preciously not covered but will be covered according to Licensee based on regulations. . Outdoor play area is fenced and equipped with age-appropriate play equipment and toys, in good condition. Applicant was reminded of requirements for children’s records, child abuse reporting, unusual incident reporting, immunizations, criminal background clearance procedures and policies, and posting requirements..

SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Sherlynn Banas
LICENSING EVALUATOR SIGNATURE:	DATE: 09/27/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/27/2023

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 NORTH, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: MCBATH, DEANNA FAMILY CHILD CARE	FACILITY NUMBER: 376101494
	VISIT DATE: 09/27/2023

NARRATIVE

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LPA reviewed the Fire drill, 3 child records, sleeping plan for 1 child, and the roster were in compliance.

At 10:50 am. 2 more children came, there is a total of 8 children in care at this time.

Applicant was reminded that walkers, exersaucers, bouncy seats, jumpers, drop side cribs and napping portables are not to be used for day care. Smoking during in or around day care areas is prohibited. Current children's records and the roster were reviewed today.

Licensee was reminded of the staffing/capacity ratios for Large Family Child Care Homes. Twelve (12) children, no more than 4 infants (birth to 24 months) and 8 older children over the age of 2. A qualified assistant (age 14 or older) is required. For fourteen (14) children, no more than 3 infants (birth to 24 months) and 11 older children; at least 2 school age, 1 child at least age 6, 1 child enrolled in and attending kindergarten or elementary school. When there isn't a qualified assistant, licensee must follow Small Family Home Child Care Regulations.

LPA discussed with Licensee the safe sleep regulations and the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee [facility representative] of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. . Licensee is reminded that infants may not be swaddled while in care and walkers, exersaucers, jumpers, bouncy seats, napping portables and drop sided cribs are not permitted for use.

SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Sherlynn Banas
LICENSING EVALUATOR SIGNATURE:	DATE: 09/27/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/27/2023

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 NORTH, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: MCBATH, DEANNA FAMILY CHILD CARE	FACILITY NUMBER: 376101494
	VISIT DATE: 09/27/2023

NARRATIVE

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In case of a child getting sick, an isolation will be in the area by the kitchen.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm.

Licensee is advised to signed up for Quarterly Updates and Provider Information Notices (PINs) for one or more programs on our website: www.ccld.ca.gov.

The heater will be covered and a picture will be sent to LPA and no deficiencies cited during today’s visit. A license for a capacity of fourteen (14) will be issued after final file review. An exit interview was conducted the report was reviewed with Licensee, Deanna McBath. A notice of site visit was given and most remain posted for 30 days.

SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Sherlynn Banas
LICENSING EVALUATOR SIGNATURE:	DATE: 09/27/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/27/2023

LIC809 (FAS) - (06/04)

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