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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 073409189
Report Date: 11/10/2022
Date Signed: 11/10/2022 01:49:48 PM

Document Has Been Signed on 11/10/2022 01:49 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, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME:MCGINNIS, GAILFACILITY NUMBER:
073409189
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 9CENSUS: 5DATE:
11/10/2022
TYPE OF VISIT:Case Management - Licensee InitiatedANNOUNCEDTIME BEGAN:
11:30 AM
MET WITH:Gail McGinnisTIME COMPLETED:
02:00 PM
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On 11/10/22 at 11:30 AM Licensing Program Analyst (LPA), Christina Watts conducted a Case Management Inspection (Change of Capacity) at Gail McGinnis's family day care and met with Licensee. LPA explained the purpose of today's inspection. Licensee currently is licensed as a Small Family Child Care Home with a capacity of eight (8). During today's inspection, there were 5 children in care with 2 staff who are fingerprint cleared and 9 children enrolled. Family members residing in the home are licensee and licensee two minor children ages 17 and 14. Facility hours of operations are Monday - Friday from 7:00 AM - 6:00 PM.

Licensee completed her Pediatric CPR/First Aid which expires on 06/2023 and Mandated Reporter certificate that expires on 09/2023. Licensee has documentation maintained for Measles and Pertussis Immunization's, Influenza Opt-Out statement for the current flu season. There is a working telephone in the home. Fire clearance request was approved 10/26/2022 by Contra Costa County Fire Protection Department.

INDOOR SPACE: This is a one story home which consists of 4 bedrooms, 2 bathrooms, kitchen, dining room, living room, family room, attached garage, laundry room, backyard with an locked shed.

IN-USE AREAS: Living Room, Family Room, bathroom and backyard with locked shed.

OFF LIMIT AREAS: Master bedroom, master bathroom, 2 bedrooms, kitchen living room, left side of the backyard, laundry room and attached garage.

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SUPERVISORS NAME: Sherelle Johnson
LICENSING EVALUATOR NAME: Christina Watts
LICENSING EVALUATOR SIGNATURE: DATE: 11/10/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/10/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME: MCGINNIS, GAIL
FACILITY NUMBER: 073409189
VISIT DATE: 11/10/2022
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LPA observed a fireplace in the family room which has been made inaccessible to children in care. LPA observed a fully charged 2A10BC fire extinguisher, working smoke and carbon monoxide detector. Medicines, cleaning products, sharp objects are stored inaccessible to children. LPA reminded that smoking, baby walkers, bouncers, jumpers and similar items are not allowed in family child care homes. Per licensee, there are no weapons or firearms in the home.

OUTDOOR SPACE: LPA inspected the backyard and observed age appropriate toys for children to play with. The backyard is fully fenced with no defects in fence. LPA did not observe any bodies of water. LPA discussed with that there needs to be 100% supervision when children are playing in the backyard.



LPA discussed and reminded Applicant day care needs to be operated within the limitations and capacity of a Large Family Child Care Home with regards to ratios and that Licensee has to be present in the day care for 80% of the operation hours. All documents have been reviewed for the increase of capacity application. The Licensee was reminded that an assistant is needed with a large family child care home license, and whenever an assistant is not present, the licensee will comply with the capacity requirements for a small family child care home.

For licensing updates email childcareadvocatesprogram@dss.ca.gov and ask to be added to the email list.

Effective as of 11/10/ 2022, Licensee Gail McGinnis capacity increase application has been approved.

In the areas that were evaluated, there were no violation observed.

Exit interview conducted and report was reviewed with the licensee, Gail McInnis. A notice of site visit was given and must remain posted for 30 consecutive days.

SUPERVISORS NAME: Sherelle Johnson
LICENSING EVALUATOR NAME: Christina Watts
LICENSING EVALUATOR SIGNATURE:

DATE: 11/10/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/10/2022
LIC809 (FAS) - (06/04)
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