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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376623110
Report Date: 12/20/2024
Date Signed: 12/20/2024 04:05:00 PM

Document Has Been Signed on 12/20/2024 04:05 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 CC RO, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:MILLER, ONIKA FAMILY CHILD CAREFACILITY NUMBER:
376623110
ADMINISTRATOR/
DIRECTOR:		ONIKA MILLERFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 698-5407
CITY:LEMON GROVESTATE: CAZIP CODE:
91945
CAPACITY: 14TOTAL ENROLLED CHILDREN: 8CENSUS: 4DATE:
12/20/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:05 PM
MET WITH:Onika MillerTIME VISIT/
INSPECTION COMPLETED:
03:45 PM
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On 12/20/2024 @ 1:05 p.m., Licensing Program Analyst (LPA) Angela Nguyen conducted an unannounced Annual/ Random Inspection and met with the Assistant, Janessa Victoria. Janessa stated the Licensee left about 30 minutes ago and was not home. Janessa stated there was four (4) children present. LPA contacted Licensee. Licensee stated she will come home in about 20 minutes. At 1:40 p.m. Licensee arrived to the facility. LPA disclosed the purpose of the inspection and was granted facility entry by the Licensee. The Licensee, her assistant, Janessa Victoria and five (5) children were present at the facility. Two (2) of the children were infants.

This facility is a 4- bedroom, 2 bathroom, single story home. Licensee accompanied LPA during this inspection. The daycare areas: Front yard, Living room, Girl’s room, Boy’s room, office and bathroom. The off-limit areas: Master bedroom, bedroom, Kitchen, and backyard. The off limit areas are separated with a gate and master bedroom is made inaccessible using the lock the door from the exterior. Licensee stated her hours of operation: Monday- Friday 6:00 a.m.- 6:00 p.m.

During the inspection, @ 1:57 p.m. LPA observed two (2) children sleeping in an off- limits room listed as "Bedroom" (Toddler room). One (1) child (age 2.5) is sleeping on the floor with padding and a blanket. The other child (age 3) is sleeping in a pack and play with blankets and a pillow. Based on the Facility Sketch LIC 999A signed on 2021, "Bedroom" is an off limits area. Licensee states she does provide care in the "Master bedroom". LPA advised Licensee to update LIC 999A to reflect the day care areas. LPA will inspect the new day care areas. At 2:28 p.m., Licensee's son and daughter arrived to the facility.

The fire extinguisher and combination smoke alarm/ carbon monoxide detector are operational. Hazardous items were observed locked in a cabinet inaccessible to children during this inspection. Children’s toys and play equipment are available and observed free of hazards. Licensee states children use fenced front yard for outdoor play.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Angela Nguyen
LICENSING EVALUATOR SIGNATURE: DATE: 12/20/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/20/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

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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 CC RO, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME: MILLER, ONIKA FAMILY CHILD CARE
FACILITY NUMBER: 376623110
VISIT DATE: 12/20/2024
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 Licensee was reminded that supervision is to be given to children whenever engaged in outdoor activities. Licensee’s First Aid and CPR certifications expire in 1/2026. Licensee has required immunizations. Mandated Reporter Training expires on 7/2026. Assistant, Janessa Victoria has Pediatric CRP/First aide expire in 8/2026 and Mandated Reporter Training expire in 7/2026. LPA reminded licensee that Mandated reporter and Pediatric CPR/ First aid expires every 2 years and shall be kept on file at the facility. The facility roster is maintained and was reviewed. The last fire and disaster drills were conducted and documented on 7/3/2023. LPA advised Licensee that fire/ disaster drills shall be conducted every six months. A technical violation was issued. Staff and child record review was conducted and determined to be complete.

Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations with licensee and discussed 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 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.

LPA reviewed Incidental Medical Services (IMS) policy with Licensee however, they are not being provided at this time. Licensee agrees to contact LPA to create a plan and submit to the Licensing office. For IMS information see PIN 22-02-CCP. When any IMS is provided, a Plan for Providing 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: https://www.ada.gov/resources/child-care-centers/.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Angela Nguyen
LICENSING EVALUATOR SIGNATURE:

DATE: 12/20/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/20/2024
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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 CC RO, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME: MILLER, ONIKA FAMILY CHILD CARE
FACILITY NUMBER: 376623110
VISIT DATE: 12/20/2024
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LPA obtained a copy of current children facility roster. Licensee and LPA discussed the facility emergency disaster plan, LIC 311D, personal rights and safety of children. LPA reminded Licensee of the following: Report suspected child abuse and neglect, maintain children’s records according to regulation, post all required forms. Licensee was reminded that corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers and/or similar equipment are not allowed in daycare.

Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

During the exit interview, Onika Miller, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile.

To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to [email protected]. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

One (1) type B deficiency California Code of Regulations, (Title 22, Division 12 & Chapter 3), are being cited on the attached LIC 809-D. One techical Violation was issued.

Two (2) technical violation was issued.

An exit interview was conducted with the licensee. The licensee was provided a copy of their appeal rights (LIC 9058) and notice of site visit (LIC 9213) and their signature on this form acknowledges receipt of these rights. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Angela Nguyen
LICENSING EVALUATOR SIGNATURE:

DATE: 12/20/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/20/2024
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Document Has Been Signed on 12/20/2024 04:05 PM - It Cannot Be Edited


Created By: Angela Nguyen On 12/20/2024 at 03:09 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: MILLER, ONIKA FAMILY CHILD CARE
FACILITY NUMBER: 376623110

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 12/20/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102416.3(a)(6)
Alterations to Existing Building or Grounds
(a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation and interview the licensee did not comply with the section cited above in by caring for children in an off limits area which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 01/17/2025
Plan of Correction
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Licensee stated she will update a LIC 999A and submit to LPA by POC date. LPA will come inspect the new listed day care areas at a later date.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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:Tulam Vu
LICENSING EVALUATOR NAME:Angela Nguyen
LICENSING EVALUATOR SIGNATURE:
DATE: 12/20/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/20/2024


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