364800662-9-25-2023-09-CC-SBRR-CW23M7-20230925182152

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 364800662
Report Date: 09/25/2023
Date Signed: 09/25/2023 06:22:07 PM

Document Has Been Signed on 09/25/2023 06:22 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
INLAND EMPIRE CHILD, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME:	ONTARIO-MONTCLAIR YMCA/MTN VIEW CHILD CARE SITE		FACILITY NUMBER:	364800662
ADMINISTRATOR:	SHERRY RILEY		FACILITY TYPE:	840
ADDRESS:	2825 WALNUT STREET		TELEPHONE:	(909) 223-5150
CITY:	ONTARIO	STATE: CA	ZIP CODE:	91761
CAPACITY:	45	CENSUS: 25	DATE:	09/25/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:54 PM
MET WITH:	Site Director		TIME COMPLETED:	06:30 PM

SUPERVISOR'S NAME: Kimberly Williams	TELEPHONE: (951) 782-4200
LICENSING EVALUATOR NAME: Susan Brewer	TELEPHONE: (951) 782-4200
LICENSING EVALUATOR SIGNATURE:	DATE: 09/25/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/25/2023

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
INLAND EMPIRE CHILD, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: ONTARIO-MONTCLAIR YMCA/MTN VIEW CHILD CARE SITE	FACILITY NUMBER: 364800662
	VISIT DATE: 09/25/2023

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The following items have been posted and are updated where necessary:
- License, Emergency Disaster Plan (LIC610) and Earthquake Preparedness Checklist (LIC9148)
- Parent’s Rights Poster (PUB393), Personal Rights (LIC613A); Child Car Seat Law, Menu

· The facility is operating within the terms of the license
· Facility is clean, safe and sanitary and in good repair.
· Ratios were met during this inspection. LPA took a census of 25 children supervised by 3 staff.
· A fully charged fire extinguisher (2A:10BC) was observed, inspected on 12/23/2022 by the fire department. A smoke detector and carbon monoxide detector were present and tested by the Licensee during this inspection 09/25/2023.
· Appropriate supervision was provided during this inspection.
· Classrooms are equipped with age-appropriate furniture and equipment in good condition.
· Classrooms are clean and free of hazards.
· All materials and surface accessible to children are toxic free.
· No weapons stored at the facility.
· There are no bodies of water present. All wading pools or similar product must be emptied immediately after use and stored in an upright position.
· Medications are stored where inaccessible to children. No medications are stored at this time.
· Center is equipped to isolate and care for any child who becomes ill during the day.
· Hazards are stored where inaccessible to children which include: disinfectants, cleaning solutions and other items that are dangerous to children.
· All floors shall be clean and safe in room B1.
· Measures are taken to keep the facility free of flies, other insects and rodents.
· Toxins are locked.
· Bathrooms were observed to be hazardous due to sitting water on the floor, un-sanitary and not in operating condition. During the inspection of the girls designated restroom, LPA S. Brewer observed 3 of the 5 restroom stalls to be flooding with water. In addition, 1 of the 5 toilets inspected did not operate. All 3 sinks in the designated restroom were inspection and observed to be operating efficiently. A school employee stated they have reported the equipment to the school site. LPA inspected 1 sink and 1 toilet designated for boys, which were operable.

SUPERVISOR'S NAME: Kimberly Williams	TELEPHONE: (951) 782-4200
LICENSING EVALUATOR NAME: Susan Brewer	TELEPHONE: (951) 782-4200
LICENSING EVALUATOR SIGNATURE:	DATE: 09/25/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/25/2023

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
INLAND EMPIRE CHILD, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: ONTARIO-MONTCLAIR YMCA/MTN VIEW CHILD CARE SITE	FACILITY NUMBER: 364800662
	VISIT DATE: 09/25/2023

NARRATIVE

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· Playgrounds are enclosed by appropriate fences and free of hazards. Per site supervisor Sherry Riley, they program has not used the designated outdoor playground on the West end of the school as requested in 06/2009.
· Outdoor activity areas are supplied with age and size appropriate equipment in good condition. LPA did not observe any shade equipment or working water fountains in the West playground, adjacent to the Room B1. Per S. Riley, the program has been utilizing the Large Playground on the East side of the school due to the West yard, due to the West outdoor play area not having shade or working water fountains.
· Food preparation area is clean and free of vermin.
· Food is stored appropriately and protected from contamination.
· All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair on 09/25/2023
· Uncontaminated drinking water shall be readily available both indoors and out and is provided by bottled water served in disposable cups and outdoor water fountains.
· The areas around or under high climbing equipment, swings, slides, and similar equipment shall be cushioned with material that absorbs a fall wood chips and natural grass.
· Menus shall be posted at least one week in advance in a place visible by the child’s authorized representative, dated and kept on file for 30 days, and made available upon request.
· Sign in/Sign out record was reviewed and meets regulation requirements.
· A Staff member is present with current Pediatric CPR/First Aid which expires on 02/2024
· Opening and closing staff member’s CPR/First Aid expires on 12/2024
· Director completed Health and Safety Training on 02/19/2023.
· Staff qualifications and files were reviewed – health screening is on file and all staff meet educational requirements and health requirements for performing assigned tasks
· Staff received on the job training for house keeping, sanitation and universal health precautions
· Each child’s file is complete on 09/25/2023.
· Licensee was informed of the Department has inspection authority per Health and Safety Codes
· Documentation of Lead Testing is on file: NOT ON FILE, per director Sandra Robles, the facility is in the process of scheduling, however a date for testing has not been secured at this time.

SUPERVISOR'S NAME: Kimberly Williams	TELEPHONE: (951) 782-4200
LICENSING EVALUATOR NAME: Susan Brewer	TELEPHONE: (951) 782-4200
LICENSING EVALUATOR SIGNATURE:	DATE: 09/25/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/25/2023

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
INLAND EMPIRE CHILD, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: ONTARIO-MONTCLAIR YMCA/MTN VIEW CHILD CARE SITE	FACILITY NUMBER: 364800662
	VISIT DATE: 09/25/2023

NARRATIVE

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· A review of staff records on 09/18/2023 and 09/25/2023 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
The Licensee was informed of their reporting requirements and is provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov

This facility provides Incidental Medical Services – IMS. No children currently receiving IMS services, however LPA S. Brewer reviewed storage area of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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 For FCCHs: Incidental Medical Services (IMS) policy was discussed.

Site Director Sherry Riley, was reminded that all adults 18 and over living or working in the facility, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. The Licensee can submit transfer forms to associate new individuals or to disassociate someone from your facility at: Associations_Disassociations862@dss.ca.gov for Riverside Regional Office.

To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email to inspectionprocess@dss.ca.gov. 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/process.

Deficiencies cited this visit for 3 Type B violations.
Civil Penalties not issued this visit
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Site Director Sherry Riley and Director Sandra Robles.

SUPERVISOR'S NAME: Kimberly Williams	TELEPHONE: (951) 782-4200
LICENSING EVALUATOR NAME: Susan Brewer	TELEPHONE: (951) 782-4200
LICENSING EVALUATOR SIGNATURE:	DATE: 09/25/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/25/2023

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 09/25/2023 06:22 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
INLAND EMPIRE CHILD, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: ONTARIO-MONTCLAIR YMCA/MTN VIEW CHILD CARE SITE	FACILITY NUMBER: 364800662
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 09/25/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1597.16(a)(1)

Lead Testing

(1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on interview, record review, the licensee did not comply with the section cited above in the facility failed have its drinking water tested for lead contamination levels prior to 01/01/2023 on outlets used for water consumption and food prep in the facility classroom sink, located in B1. In addition, the facility failed to test the 5 water fountains observed in the outdoor play areas on the East and West, playgrounds, used by daycare children, which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 10/25/2023
	Plan of Correction
1 2 3 4	The facility agrees to schedule lead testing to have its drinking water tested for lead contamination levels and provide proof of scheduling on or after October 25, 2023, along with a copy of the facility sketches, the External Water Sampler Self-Certification Form (LIC 9275) and the Child Care Center Sampling Checklist Form (LIC 9276), to the department as required in PIN-21-21.1-CCP on or before 10/25/2023 by fax, mail or e-mail.

Type B

Section Cited

CCR

101239(e)(1)

Fixtures, Furniture, Equipment and Supplies

(e) Faucets used by children for personal care shall deliver hot water. (1) Hot water temperature controls shall be maintained to automatically regulate temperature of hot water delivered to plumbing fixtures used by children to attain a hot water temperature of not less than 105 degrees F (40.5 degrees C) and not more than 120 degrees F (48.8 degrees C). This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation and interview, the licensee did not comply with the section cited above in the facility sink used for food preparation and handwashing in classroom B1, does not have hot water which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 10/25/2023
	Plan of Correction
1 2 3 4	The licensee agrees to submit proof of repair to the sink located in Room B1 to turn on hot water, which is used for food prep, personal care for school age children and reported as turned off due to a damaged pipe. In addition, the licensee agrees to submit proof repair to return running hot water to the sink located room B1, on or before 10/25/2023 by fax, mail or e-mail.

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: Kimberly Williams	TELEPHONE: (951) 782-4200
LICENSING EVALUATOR NAME: Susan Brewer	TELEPHONE: (951) 782-4200
LICENSING EVALUATOR SIGNATURE:	DATE: 09/25/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/25/2023

LIC809 (FAS) - (06/04)

Page: 5 of 7

Document Has Been Signed on 09/25/2023 06:22 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
INLAND EMPIRE CHILD, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: ONTARIO-MONTCLAIR YMCA/MTN VIEW CHILD CARE SITE	FACILITY NUMBER: 364800662
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 09/25/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101239(e)(4)

Fixtures, Furniture, Equipment, Equipment and Supplies

(e) Faucets used by children for personal care shall deliver hot water. (4) All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition. Additional equipment, aids and/or conveniences shall be provided as needed in centers that serve children with physical disabilities. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation and interview, the licensee did not comply with the section cited above in the 1 of 5 stalls in the designated restroom for daycare children is non-operable and 3 of 5 stalls were observed to have sitting water on the restroom floor, due to broken or faulty pipes, which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 10/02/2023
	Plan of Correction
1 2 3 4	Per licensee director Sandra Robles, the facility agrees to submit an alternative plan to temporarily accommodate daycare children with restrooms and provide proof of a work order to repair the restroom stalls for school age children. The facility will submit the plan and documentation of work order on or before 10/02/2023.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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: Kimberly Williams	TELEPHONE: (951) 782-4200
LICENSING EVALUATOR NAME: Susan Brewer	TELEPHONE: (951) 782-4200
LICENSING EVALUATOR SIGNATURE:	DATE: 09/25/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/25/2023

LIC809 (FAS) - (06/04)

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