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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376618848
Report Date: 02/08/2023
Date Signed: 02/08/2023 04:02:06 PM

Document Has Been Signed on 02/08/2023 04:02 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:MEDDINGS, MONICA FAMILY CHILD CAREFACILITY NUMBER:
376618848
ADMINISTRATOR:MONICA MEDDINGSFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(760) 744-1422
CITY:SAN MARCOSSTATE: CAZIP CODE:
92069
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 14DATE:
02/08/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
03:15 PM
MET WITH:Monica MeddingsTIME COMPLETED:
04:15 PM
NARRATIVE
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On February 8, 2023 at 3:15 p.m. Licensing Program Analyst (LPA) Leilani Curtis and Licensing Program Manager (LPM) Tashima Daniel conducted an unannounced case management inspection. Upon arrival LPA and LPM met with Licensee Monica Meddings and proceeded to tour the facility. The licensee’s helper Veronica Sanchez and adult son Andres Gonzalez Picon were also present. LPA and LPM observed 14 children in care, six of whom where under 24 months. There were no school age children present. The facility was observed operating out of ratio. LPA and LPM provided a ratio chart for a large family child care home to the licensee.

See LIC809D for cited deficiency.

LPA Curtis and LPM Daniel informed Licensee Meddings that this report dated 2/8/23 documents one Type A citation which shall be posted for 30 consecutive days as there is immediate risk to the health, safety, or personal rights of children in care.

Also, LPA Curtis and LPM Daniel informed Licensee to provide a copy of this licensing report dated 02/08/23 that documents any Type A citation 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.

An exit interview was conducted with the licensee and appeal rights (LIC 9058) were discussed. Ms. Meddings signature on this form acknowledges receipt of these rights. LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. LPA and LPM observed the licensee post notice of site visit.

SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Grace Curtis
LICENSING EVALUATOR SIGNATURE: DATE: 02/08/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/08/2023
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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Document Has Been Signed on 02/08/2023 04:02 PM - It Cannot Be Edited


Created By: Grace Curtis On 02/08/2023 at 03:27 PM
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: MEDDINGS, MONICA FAMILY CHILD CARE
FACILITY NUMBER: 376618848

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/08/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
02/09/2023
Section Cited
CCR
102416.5(d)(2)

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102416.5 Staffing Ratio and Capacity:(d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home...shall be either:(2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met. This requirement was not met as evidenced by:
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The licensee states that she will adhere to Health & Safety Code 1597.465. The licensee will send LPA a detailed attendance schedule, to include the names, date of birth, and days and hours of attendence for each child in care via email by 2/9/23.
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Based on LPA & LPM observation, on 2/8/23 the licensee and her helper had 14 children in care, 6 of whom were under 24 months. There were also no school age children present. This poses an immediate health and safety risk to the 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:Tashima Daniel
LICENSING EVALUATOR NAME:Grace Curtis
LICENSING EVALUATOR SIGNATURE:
DATE: 02/08/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/08/2023


LIC809 (FAS) - (06/04)
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